PMO-07.03
07. Closing
PMI PMBOK® 6/7/8 • ISO 21500
{{Company_Name}}
{{Project_Name}} - {{Project_ID}}
PROJECT OR PHASE CLOSEOUT
| Date Prepared: {{Current_Date}} | Project Manager: {{Project_Manager_Name}} | Prepared By: {{Prepared_By}} |
|---|---|---|
1. Project Description
Description:
[ Add details... ]
2. Benefits Management
How Benefits Were Achieved:
[ Add details... ]
Benefits Realisation Status:
[ Add details... ]
3. Business Needs
How Business Needs Were Met:
[ Add details... ]
Needs Not Met:
[ Add details... ]
4. Performance Summary
| Area | Objectives | Completion Criteria | How Met |
|---|---|---|---|
| Scope | [ Add details... ] | [ Add details... ] | [ Add details... ] |
| Quality | [ Add details... ] | [ Add details... ] | [ Add details... ] |
5. Variances
| Measure | Objectives | Final Outcome | Variance | Comments |
|---|---|---|---|---|
| Time | [ Add details... ] | [ Add details... ] | [ Add details... ] | [ Add details... ] |
| Cost | [ Add details... ] | [ Add details... ] | [ Add details... ] | [ Add details... ] |
6. Risks and Issues
| Risk or Issue | Response and Resolution | Comments |
|---|---|---|
| [ Add details... ] | [ Add details... ] | [ Add details... ] |
| [ Add details... ] | [ Add details... ] | [ Add details... ] |
| [ Add details... ] | [ Add details... ] | [ Add details... ] |
| [ Add details... ] | [ Add details... ] | [ Add details... ] |
7. Procurement Closeout
| Item | Details | Status at Closure |
|---|---|---|
| Contracts Closed | [ Add details... ] | [ Add details... ] |
| Obligations Discharged | [ Add details... ] | [ Add details... ] |
| Claims and Disputes Settled | [ Add details... ] | [ Add details... ] |
8. Sign-off and Approvals
| Role | Name | Signature | Date |
|---|---|---|---|
| Project Manager | {{Project_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| Operations / Service Owner | {{Operations_Owner_Name}} | _______________________ | [ .... - .... - .... ] |
| Project Sponsor / Client | {{Project_Sponsor_Name}} | _______________________ | [ .... - .... - .... ] |
| --- |
Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: PROJECT OR PHASE CLOSEOUT | Ref: PMO-07.03
Generated on: {{Current_Timestamp}}, by Tasleemat