1 CCS Evaluation Reporting Format - DRAFT V0 1 C Lawn

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Carbon Capture & Storage

Commercialisation Programme

Weekly Evaluation Reporting

Draft Format V0.1

1
1 INTRODUCTION

Weekly Evaluation Status Report

Project Name: Carbon Capture & Storage Commercialisation Programme

Owner: xxxx

Reporting Period: xxxx

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2 TRAFFIC LIGHT SUMMARY

The following summary is provided to reflect the assessment of progress to date for the key
activity areas.

A RAG status has been used to show progress which is defined as follows:

 Green: Either activity is on track to complete on scheduled date or is now complete


 Amber: Some input received - currently work in progress.
 Red: Either no input has been received or there are issues which need to be resolved

2.1 [Activity area 1 eg Commercial Evaluation/ Bid 1/ etc]


The status for the Commercial Evaluation is GREEN for completion on [date].

2.1.1 Sub-Activity area 1

[Table to show progress detail – extracted from evaluation documentation by Motts]

2.1.2 Sub-Activity area 2

[Table to show progress detail – extracted from evaluation documentation by Motts]

2.1.3 Sub-Activity area n

[Table to show progress detail – extracted from evaluation documentation by Motts]

2.2 [Activity area 2 eg Commercial Evaluation/ Bid 1/ etc]


The status for the xxxx is AMBER for completion on [date].

2.2.1 Sub-Activity area 1

[Table to show progress detail – extracted from evaluation documentation by Motts]

2.2.2 Sub-Activity area 2

[Table to show progress detail – extracted from evaluation documentation by Motts]

2.2.3 Sub-Activity area n

[Table to show progress detail – extracted from evaluation documentation by Motts]

3
3 PLANNING

3.1 Major Activities executed


No. Activities
1
2
3
4

3.2 Planned activities for this Week


No. Activities Date
1
2
3
4

3.3 Planned but Not Achieved


Activities Comments Revised Date
1
2
3
4

3.4 Major Issues


Issues Proposed Action Date
1
2
3
4

3.5 Major Risks


Risks Comments Proposed Action Date
1
2
3
4

3.6 Soapbox
Concerns / Watch points



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