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Health: Critical Issues (Red) Project Name: Project Sponsor: Project Manager: Project Description: # 1 2 3 Y or N N N N Schedule Is the current timeline likely to slip? Does the actual time expended to date vary significantly (> 10%) from the Project plan? Are there any recent or upcoming milestones that will be missed? Budget 4 5 N N Is the Project currently over budget? Will the approved budget (or hours estimate) be overrun? Scope & Quality 6 7 8 N N N Have the deliverables/objectives in the Phase or Project Plan changed? Are any deliverables or benefits currently at risk? Are there currently change control issues that may adversely affect budget, scope, schedule or success? Risks & Issues 9 10 11 12 N N N N Are there any major issues that may affect scope, schedule or budget? Are there currently any resource problems, either human or material? Are there currently any business sponsor issues? Are there any recommendations or revised outcomes that require Project Steering Committee approval? Explanation of Y items
Event* Type
Due Date
Date Completed
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July 8, 2010
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