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Define Phase Standard Format
Define Phase Standard Format
Define Phase Standard Format
Project Title:
Batch No: 01
Name:
Employee Code:
Department:
Project Background
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DEFINE
Project Selection Checklist
5 I can collect sufficient data of the problem during project for the problem selected
This project will give substantial annualized savings OR Project is extremely important for
7
the organization/customer
9 Project will not require lot of additional resources, so that timely completion is possible.
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4i Project Charter Project ID:
Department Business Problem / Opportunity Statement
Project Title
Secondary Metric(s)
Consequential Metric(s)
Project Scope Role Name Signature
Process Name:
Sponsor
Start Point:
End Point: Project Leader
Sign HOD
In Scope Out of Scope OFFs
F&A & HR Representative
Team members 6
Project
MANPOWERSchedule
DISTRIBUTION
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Roles and
MANPOWER Responsibilities
DISTRIBUTION
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M nsi p
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Process Map
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Quick Wins