Project Minicharter Template Page 2

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The Communication Plan sheet allows you to detail your communication plan: how you are going to communicate, whom you will be communicating with, how often, in
Comm
what format, etc.
Stake
The Stakeholder Analysis sheet allows you to identify stakeholders, their role, and their requirements.
Expectations
The Expectations sheet allows you to identify and track the expectations of various stakeholders.
Chg Log
The Change Control Log sheet allows you to track all change requests that are in process or finalized.
Deliver
The Deliverable Acceptance Log sheet allows you to track the status of deliverable acceptances.
PERT
The PERT Analysis sheet allows you to perform PERT analysis on WBS tasks.
Delphi
The Delphi Exercise sheet allows you to develop estimates for WBS tasks through the Delphi technique.
TimeSum
The Timesheet Totals sheet allows you to track effort hours of your entire team by individual and by month.
Timesheet
The Timesheet can be used by each team member to submit effort hours by activity, by month.
The Initial Project Size Estimate sheet allows you to estimate, at high-levels (40,000 ft. view), the size of a project. This estimate should not be considered final as
Size Est
requirements and technical specifications typically have not been fully developed yet.
Res Load
The Resource Loading sheet allows you to identify the work effort required, the duration, and the allowed commitment level of each person assigned to the project.
The Project Quality Metrics sheet allows you to identify critical success criteria, related quality metrics, and their priority.
Qual Metrics

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