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Project Charter Endo D&I QI 2
Project Charter Endo D&I QI 2
Project Charter
The Project Charter outlines the aim and scope of the improvement project, establishes measures of success and is
used to ensure leadership support and alignment with corporate priorities. This document should be completed
during the ‘Define the Problem’ project phase (see Appendix A for TOH Quality Improvement Framework), and act
as a reference as the project progresses to ensure the work stays true to the original project intent.
Frame as SMART goal (Specific, Measurable (numerical target for improvement), Attainable, Relevant, Time-
bound)
DO TOGETHER
A. Project Scope
Describe the boundaries of the project. What is the mandate of the project team? What outcomes / issues / areas
will not be addressed by the project? Are there limitations to time / cost available to project?
In Scope:
Out of Scope:
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Project Charter
A. Key Project Partners
List other departments or areas required for project collaboration. Who will be impacted positively or negatively?
A. Related Initiatives
Project Relationship Key Contact
A. Measures of Success
Identify the metrics and targets you are trying to improve with this project. How will we know if we are making an
impact?
Outcome Measure(s):
Process Measure(s):
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Project Charter
Appendix 1
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Project Charter
Appendix 2
Description of Roles and Responsibilities
Executive Sponsor: Provides overall direction on the project. Responsibilities include: approve the project
charter and plan; secure resources for the project; confirm the project’s goals and objectives; keep abreast of major
project activities; make decisions on escalated issues; and assist in the resolution of roadblocks.
Most Responsible Person (MRP): Provides support and direction on the project. Responsibilities include:
approve the project charter and plan; ensure resources for the project are in place; confirm the project’s goals and
objectives; keep abreast of all project activities; escalate issues to sponsor as required; and assist in the resolution
of roadblocks.
Project Manager: Leads in the planning and development of the project; manages the project to scope.
Responsibilities include: develop the project plan; identify project deliverables; identify risks and develop risk
management plan; direct the project resources (team members); scope control and change management; oversee
quality assurance of the project management process; maintain all documentation including the project plan;
report and forecast project status; resolve conflicts within the project or between cross-functional teams; ensure
that the project’s product meets the business objectives; and communicate project status to stakeholders.
Team Member: Works toward the deliverables of the project. Responsibilities include: understand the work to
be completed; complete research, data gathering, analysis, and documentation as outlined in the project plan;
inform the project manager of issues, scope changes, and risk and quality concerns; proactively communicate
status; and manage expectations.
Subject Matter Expert: Provides expertise on a specific subject. Responsibilities include: maintain up-to-date
experience and knowledge on the subject matter; and provide advice on what is critical to the performance of a
project task and what is nice-to-know.
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