Phase Sign Off printable pdf download

Phase Sign Off

Project Name:

Project Number:

Attachments

Project Plan (current)

Change Request(s)

Project Charter Modification

Phase Deliverables

Deliverable

Completion

Satisfactory

Comments

Date

Completion?

Yes

[Number] [Name]

Change Review

Description of Change

Request Date

Implications

Outcome

Client Phase Evaluation

Description

Yes

Phase deliverables have met our requirements and expectations.

Phase deliverables contain accurate and complete information.

Phase deliverables are high quality.

The Project Organization has functioned effectively within this phase.

Project management and control has been maintained in this phase.

We are satisfied with the project to date.

The project is ready to proceed to the next phase.

Are there any schedule, cost, or resource considerations associated with this phase th

require review before proceeding to the next phase?

Note: If check mark is in shaded area, document concerns in the next section, "Comments and

Recommendations."

Comments and Recommendations (Client)

City of Chandler

PM340PNPhaseSignoffFRM.xls

Page 1

Phase Sign Off