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decisions that were made, who made them, and when they were
made. (Template) (Guide)
3.05 Quality Audit
A Quality Audit is a technique that employs a structured, independent
review to project and/or product elements. Any aspect of the project
or product can be audited. (Template) (Guide)
3.06 Team Directory
The Team Directory lists the project team members and their primary
contact information. It is particularly useful on virtual teams when
team members often have not met one another and may work in
different time zones. (Template) (Guide)
3.07 Team Operating Agreement
The Team Operating Agreement is used to establish ground rules and
guidelines for the team. It is particularly useful on virtual teams and
teams that are comprised of members from different organizations.
(Template) (Guide)
3.08 Team Performance Assessment
The Team Performance Assessment is used to review technical
performance and interpersonal competencies of the team as a whole.
It also addresses team morale and areas for team performance
improvement. (Template) (Guide)
3.10 Issue Log
The Issue Log is a dynamic document that is kept throughout the
project. An issue is a point or matter in question or in dispute, one
that is not settled and is under discussion, or one over which there
are opposing views or disagreements. (Template) (Guide)
CLOSING FORMS
5.03 Project Close-out
Project Close-out involves documenting the final project performance
as compared to the project objectives. The objectives from the
Project Charter are reviewed and evidence of meeting them is
documented. If an objective was not met, or if there is a variance, that
is documented as well.
(Template) (Guide)
5.04 Lessons Learned
Lessons Learned can be compiled throughout the project or at
specific intervals, such as the end of a life cycle phase. The purpose
of gathering Lessons Learned is to identify those things that the
project team did that worked very well and should be passed along to
other project teams and to identify those things that should be
improved for future project work. (Template) (Guide)