Lessons Learned Record

Project Name:

Department:

Product/Process:

PROJECT MANAGEMENT
Focus Area	Low ------------------------ High	Successes	Shortcomings	Recommended Solutions
1	2	3	4	5
Project Planning
Resource Management
Risk Management
Change Control
Procurement
Budget Management
Quality Control
Project Status Reports
Vendor Selection
TECHNOLOGY MANAGEMENT
Focus Area	Low ------------------------ High	Successes	Shortcomings	Recommended Solutions
1	2	3	4	5
Business Requirements
Design Specifications
Test Planning
Development
Testing
Rollout/Implementation
Training
Documentation
Vendor Management
RESOURCE MANAGEMENT
Focus Area	Low ------------------------ High	Successes	Shortcomings	Recommended Solutions
1	2	3	4	5
Project Communication
Team Experience
Project Sponsor Interactions
Customer Interactions
Management Interactions
Management Support
Quality of Meetings
Vendor Interactions
OVERALL PROJECT SUMMARY
Focus Area	Low ------------------------ High	Successes	Shortcomings	Recommended Solutions
1	2	3	4	5
Customer Satisfaction
Technical Success
Quality Product
Product/Service Acceptance
Project On Time
Project Within Budget
Project Objectives Met
Business Objectives Met

Lessons Learned Record

Confidential	Page 2	8/3/2004

Confidential

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Last printed 4/6/2004 3:49:00 PM

2004-07-16