1. Program / Project Review PROGRAM/PROJECT REVIEW FORM
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
1.0 Project Details
Instructions: C PROGRAM/PROJECT REVIEW
Agency:
     
Project Name:
Business Owner(s):
   
Project Manager:
2.0 Executive Summary
3.0 Cost
Project:
O&M:
TCO:
Actual (to date):
Remaining:
CPI:
Budgetary Information:
4.0 Schedule (Key Milestones / Decision Points / Key Deliverables)
Key Milestone
Decision Point
Key Deliverable 1
Key Deliverable 2
SPI:
5.0 Key Issues and Risks
Key Issue 1
Key Issue 2
Key Risk 1
Key Risk 2
Key Risk 3
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 1 of State of North Carolina
Version /30/ Enterprise Project Management Office

2. Program / Project Overview
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
Executive Summary
Goals
Objectives
Expected Results / Impact / Benefits
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 2 of State of North Carolina
Version /30/ Enterprise Project Management Office

3. Program / Project Governance PROGRAM/PROJECT REVIEW FORM
(Organization Chart)
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 3 of State of North Carolina
Version /30/ Enterprise Project Management Office

4. Program / Project Financial Summary
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 4 of State of North Carolina
Version /30/ Enterprise Project Management Office

5. Program / Project Schedule
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
Project Gantt Chart with schedule depicting Key Milestones, Decision Points, Key Deliverables, etc.
Associating costs with summary phases, tasks and deliverables encouraged (adds value).
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 5 of State of North Carolina
Version /30/ Enterprise Project Management Office

6. Issues / Risks and Mitigation
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
Key Risk 1 - Mitigation / Timeline / Owner
Key Risk 2 - Mitigation / Timeline / Owner
Key Issue 1 - Timeline / Owner
Key Issue 2 - Timeline / Owner
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 6 of State of North Carolina
Version /30/ Enterprise Project Management Office

7. PROGRAM/PROJECT REVIEW FORM
Closing – or – Decision
DOCUMENT # D
REVISION #
1.0
TITLE
PROGRAM/PROJECT REVIEW FORM
EFFECTIVE DATE
3/30/15
Instructions: C PROGRAM/PROJECT REVIEW
Additional Information
Closing / Concluding Comments
Questions? or
Recommendations / Alternatives Discussion
Decision
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.
Program/Project Review Form Page 7 of State of North Carolina
Version /30/ Enterprise Project Management Office