PPMP20010 Assessment 2 Part A Project Audit & Termination Report

PROJECT INFORMATION Project name: Name of the project (case study) Report date: Date of the current status report Project ownership: Area responsible for the project Prepared by: Name and position Distribution list: List of those receiving the report, their positions and role in the project AUDITABLE CATEGORIES

Auditable Category WBS Item Description Applicable metrics 1. Performance 2. Compliance 3. Quality 4. Change 5. Risk

AUDIT PLAN Auditable Category Item When will it be conducted? Who will conduct? Purpose (Discovery or Decision-making) 1. Performance 2. Compliance 3. Quality 4. Change 5. Risk

PROJECT TERMINATION / CLOSURE Controllable Category Item & Explanation PMBOK Knowledge Area Inputs Tools & Techniques Outputs 1. Deliverables 1.1 Please explain how you will close this item but be precise. 1.2 Please explain how you will close this item but be precise. 1.3 Please explain how you will close this item but be precise. 2. Status Accounts 2.1 Please explain how you will close this item but be precise. 2.2 Please explain how you will close this item but be precise. 2.3 Please explain how you will close this item but be precise. 3. Logs 3.1 Please explain how you will close this item but be precise. 3.2 Please explain how you will close this item but be precise. 3.3 Please explain how you will close this item but be precise. 4. Issues 4.1 Please explain how you will close this item but be precise. 4.2 Please explain how you will close this item but be precise. 4.3 Please explain how you will close this item but be precise. 5. Procurements 5.1 Please explain how you will close this item but be precise. 5.2 Please explain how you will close this item but be precise. 5.3 Please explain how you will close this item but be precise.

PROJECT TERMINATION / CLOSURE PLAN

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