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OneUNOPS # XXXXXX
Date:
Day Month Year
A project of:
Partner(s)
Funded by:
Funding Source(s)
OneUNOPS # XXXXXXX
Table of Contents
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Review of products
Quality records
List the quality activities planned and completed in the stage
Environmental/sustainability considerations
List environmental/sustainability aspects and impacts addressed during this stage, and remaining
issues that may impact the project in the next stage
Approval records
List the products planned for completion in the stage and their requisite approvals
Off-specifications
List any missing products or products that do not meet the original requirements, and confirmation
of any concessions granted
Phased handover
If applicable, confirmation by the customer that operations and maintenance functions are ready to
receive the release
Summary of follow-on action recommendations
If applicable, request for Project Board advice for who should receive each recommended action.
The recommended actions are related to unfinished work, ongoing issues and risks, and any other
activities needed to take the products handed over to the next phase of their life
Lessons Report
If appropriate, a review of what went well, what went badly, and any recommendations for
corporate or programme management consideration
Forecast
The Project Managers forecast for the project and next stage against planned targets and
tolerances for time, cost, quality, scope, benefits and risk
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Document Information
Document circulation
Organisation
Department
Person
Title
Name of organisation
Department name
Full name
Job title
Publication information
Date
Name
Title
Contribution
DD-MM-YYYY
Full name
Job title
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Contact information
For more information on this document, please contact:
Project Manager
Full name
Project Manager
Tel : + XX XXXX XXXX
Email: xxx@xxx.xxx
Full name
Project Office manager
Tel: + XX XXXX XXXX
Email: xxx@xxx.xxx
Unit Name
Department/Programme Name
UNOPS
PO Box 2695
2100 Copenhagen
Denmark
Tel : +45 35 46 75 00
Fax : +45 35 46 75 01
Email : info@unops.org
To learn more, visit www.unops.org
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