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… // … // Providence Health Care Professionals // Project Management // Standard Processes and Templates

Standard Processes and Templates

The following are the latest guides and templates for PHC's standard project and change management processes (bookmark this page!):

1  INITIATE

  • Project Priortization tool
  • Project Proposal template
  • Impact Assessment tool (Quick 14 item questionnaire)
  • Impact Assessment tool (Complex Projects)
  • Project Charter template
  • Guide to completing your Project Charter

2  PLAN

  • Stakeholder Analysis template
  • Smartsheet - please contact PHC PMO for access
  • Smartsheet workplan example
  • Workplan template (Excel)
  • Guide to developing your Project Workplan

3 EXECUTE/MANAGE

  • Project Status Report template (Excel)
  • Guide to completing your Project Status Reports

4  CLOSE

  • Project Review Session template
  • Guide to conducting a Project Review Session
DownloadsSize
File Change Impact Assessment Questionnaire.docx19.09 KB

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      • Standard Processes and Templates
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