Project Title:
[Insert Project title]
Project Manager:
[Insert Project manager's name]
Completion Date:
[Insert Projected completion date]
Task Description:
[Provide a brief description of each deliverable that needs to be finalized.]
Assigned To:
[List individuals or teams responsible.]
Deadline:
[Insert deadline for each deliverable.]
Status:
[Indicate if deliverables are completed, pending, or need revisions.]
Task Description:
[Outline the necessary steps for conducting a final review and quality assurance checks.]
Assigned To:
[List responsible individuals or departments.]
Deadline:
[Insert deadline for the review process.]
Status:
[Track progress or issues.]
Task Description:
[Outline the steps to obtain a formal client or stakeholder sign-off on the completed project.]
Assigned To:
[List individuals responsible for obtaining approval.]
Deadline:
[Insert date for obtaining sign-off.]
Status:
[Indicate whether the sign-off is complete or pending.]
Task Description:
[Detail the documentation and reporting requirements for project completion.]
Assigned To:
[Insert individuals responsible.]
Deadline:
[Insert completion deadline for reports and documents.]
Status:
[Track if documentation is being finalized or needs revisions.]
Task Description:
[Outline the process for transferring knowledge, tools, and responsibilities to the relevant team or client.]
Assigned To:
[List responsible parties.]
Deadline:
[Set the deadline for the handover.]
Status:
[Track if knowledge transfer is completed or pending.]
Task Description:
[Outline the purpose and agenda for the project close-out meeting.]
Assigned To:
[Insert individuals responsible for organizing and leading the meeting.]
Deadline:
[Insert date for the close-out meeting.]
Status:
[Track the meeting's preparation and completion.]
Task Description:
[Detail the process for gathering feedback and documenting lessons learned from the project.]
Assigned To:
[List responsible parties.]
Deadline:
[Insert date for collecting feedback.]
Status:
[Track if feedback is being collected and lessons are documented.]
Task Description:
[Outline the steps for finalizing the project budget and resolving any outstanding financial matters.]
Assigned To:
[List responsible individuals or departments.]
Deadline:
[Insert date for final financial closure.]
Status:
[Track if financial reconciliation is completed or pending.]
Task Description:
[Outline any actions related to celebrating the project’s success or recognizing team efforts.]
Assigned To:
[Insert responsible individuals.]
Deadline:
[Insert date for recognition or celebration.]
Status:
[Track if celebrations or recognition activities have been planned.]
Templates
Templates