DOCUMENT # Program / Project Review 0300-0375-005-D REVISION # TITLE

DOCUMENT # Program / Project Review 0300-0375-005-D REVISION # TITLE 2.0 PROGRAM/PROJECT REVIEW FORM EFFECTIVE DATE 1.0 Project Details 6/25/17 Instructions: 0300-0375-005-C PROGRAM/PROJECT REVIEW Agency: Project Name: Business Owner(s): Project Manager: 3.0 Cost 2.0 Executive Summary Project: O&M: Actual (to date): TCO: Remaining: CPI: Budgetary Information: 4.0 Schedule (Key Milestones / Decision Points / Key Deliverables) 5.0 Key Issues and Risks Key Milestone Key Issue 1 Decision Point Key Issue 2 Key Deliverable 1 Key Risk 1 Key Deliverable 2 Key Risk 2 SPI: 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 Carolina Page 1 of 7 State of North

DOCUMENT # Program / Project Overview REVISION # TITLE EFFECTIVE DATE 0300-0375-005-D 2.0 PROGRAM/PROJECT REVIEW FORM 6/25/17 Instructions: 0300-0375-005-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 Carolina Page 2 of 7 State of North

Program / Project Governance (Organization Chart) DOCUMENT # REVISION # TITLE EFFECTIVE DATE 0300-0375-005-D 2.0 PROGRAM/PROJECT REVIEW FORM 6/25/17 Instructions: 0300-0375-005-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 Carolina Page 3 of 7 State of North

DOCUMENT # Program / Project Financial Summary REVISION # TITLE EFFECTIVE DATE 0300-0375-005-D 2.0 PROGRAM/PROJECT REVIEW FORM 6/25/17 Instructions: 0300-0375-005-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 Carolina Page 4 of 7 State of North

DOCUMENT # Program / Project Schedule 0300-0375-005-D REVISION # TITLE 2.0 PROGRAM/PROJECT REVIEW FORM EFFECTIVE DATE 6/25/17 Instructions: 0300-0375-005-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 Carolina Page 5 of 7 State of North

DOCUMENT # Issues / Risks and Mitigation REVISION # TITLE EFFECTIVE DATE 0300-0375-005-D 2.0 PROGRAM/PROJECT REVIEW FORM 6/25/17 Instructions: 0300-0375-005-C PROGRAM/PROJECT REVIEW Key Issue 1 - Timeline / Owner Key Issue 2 - Timeline / Owner Key Risk 1 - Mitigation / Timeline / Owner Key Risk 2 - Mitigation / 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 Carolina Page 6 of 7 State of North

DOCUMENT # Closing – or – Decision REVISION # TITLE EFFECTIVE DATE 0300-0375-005-D 2.0 PROGRAM/PROJECT REVIEW FORM 6/25/17 Instructions: 0300-0375-005-C PROGRAM/PROJECT REVIEW Additional Information Closing / Concluding Comments Questions? or Recommendations / Alternatives Discussion Questions? 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 Carolina Page 7 of 7 State of North