344x Filetype XLSX File size 0.05 MB Source: bassconnections.duke.edu
Sheet 1: Project Charter
| Project Charter | |||||||||||
| Department of Medicine | |||||||||||
| Project Name | |||||||||||
| Executive Sponsor/ Title | |||||||||||
| Oversight Committee Chair/Title | |||||||||||
| Project Manager/Title | |||||||||||
| Mission (Academic, Clinical, Research) | |||||||||||
| Start Date | |||||||||||
| Target Completion Date | |||||||||||
| Project Definition | |||||||||||
| Problem Statement | What is the problem? | ||||||||||
| Mission Statement/ Project Description | What is the improvement goal? Briefly describe the project. | ||||||||||
| Strategic Objective Alignment | What Strategic Objective(s) does it support? | ||||||||||
| Project Scope | What business area(s) are you seeking to impact? Which areas are out of scope? | ||||||||||
| Key Deliverables | List the top 3-4 targeted deliverables. | 1 | |||||||||
| 2 | |||||||||||
| 3 | |||||||||||
| 4 | |||||||||||
| Process Impacted | List the process(es) where the opportunity exists | ||||||||||
| Key Process/Outcome Metrics | What will be your measures of success? | ||||||||||
| Business Case | |||||||||||
| Resource Requirements | |||||||||||
| Project Team | Who will you need to be a part of your project team? | ||||||||||
| Oversight Committee | What committee will receive report outs and provide guidance for the project? | ||||||||||
| Scheduled Completion Dates | Agree to key milestones for project management & completion | Action | Date Projected | ||||||||
| Project Start | |||||||||||
| Define | |||||||||||
| Measure | |||||||||||
| Analyze | |||||||||||
| Improve | |||||||||||
| Control | |||||||||||
| Project Completion | |||||||||||
| Issues / Additional Support Required | What additional resources are needed or issues need to be considered? | ||||||||||
| Stakeholder Approval | |||||||||||
| Approved By | Signature | Date | |||||||||
| Executive Sponsor | |||||||||||
| Oversight Committee Chair | |||||||||||
| Project Manager | |||||||||||
| Performance Services (verify performance stats if applicable) | |||||||||||
| Finance (verify financial stats if applicable) | |||||||||||
| [Insert Name of Project Here] Stakeholder Register and Communication Plan | |||||||||||||||||
| Department of Medicine | |||||||||||||||||
| [Insert date here] | |||||||||||||||||
| Stakeholder Name & Title | Stakeholder Contact Information | Stakeholder Project Role (e.g., lead, member, consultant) | Stakeholder Project Responsibilities | Stakeholder's Current Interest Level in Project (High, Med., Low) | What Stakeholder Stands to Gain from Project Process & Outcomes | Stakeholder's Needed Interest Level in Project (High, Med., Low) | Plan for Communicating with Stakeholder (frequency & type of communication, e.g., monthly email, phone call or presentation) | ||||||||||
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