Table of Contents
Chapter 1 - Project Initiation Forms
Project Manager Orientation Checklist
Scope and Approach
Statement of Work
Statement of Work Review Checklist
Notification of Project Start
Project Profile
Subcontractor Selection Checklist
Chapter 2 - Project Planning Forms
Risk Considerations Checklist
Budget Considerations Checklist
Product Size Log
Estimating Computer Resources Log
Tool List
Project Communications Log
Subcontract Inspection Checklist
Project Roles List
Roles and Responsibilities Matrix
Staffing Requirements
Training Requirements
Project Metrics
Project Organization Chart
Team Directory
Project Glossary
Software Development Plan
Software Development Plan Review Checklist
Kickoff Meeting Checklist
Kickoff Meeting Agenda
Schedule Plan Review Checklist
Schedule Compression Checklist
Chapter 3 - Project Execution and Control Forms
Weekly Planning Report
Weekly Planning Meeting Checklist
Team Member Information Log
Risk Management Log
Issues Management Log
Change Request
Change Management Log
Change Request Analysis
Subcontract Administration Checklist
Interim Project Review
Chapter 4 - Project Close-Out Forms
Notification of Project End
Product Certification Checklist
Post-Project Review
Customer Satisfaction Survey Cover Letter
Project Satisfaction Survey
Project Survey Data Collection and Report
Product Satisfaction Survey
Product Survey Data Collection and Report
Archive Project Documents Checklist
Team Member Evaluation
Subcontractor Performance Evaluation
Chapter 5 - General-Use Forms
Meeting Agenda
Meeting Minutes
Action Item Log
Record of Attendance
Work Product Sign-Off