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UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY

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Presentation on theme: "UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY"— Presentation transcript:

1 UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY
UAT STATUS: Sign-off Progress Highlights Workload Consumption Workload consumption planned(md)- Workload consumption actual(md) - Estimation To Complete (md) - Progress follow-up Coverage (%) - Success Status(%) - Difficulties and risks Risk for Go-live date Your text Next Steps Your text Defects and Issues Follow-up New found defects Resolved defects Closed defects On schedule Small delay Big delay Blocked Legend:

2 PROJECT STATUS DASHBOARD
On Schedule 50% High Deadline Risk! -61% ! 85% -100% Tasks Tempo +100% 0% Tasks Success 100% TASKS DISTRIBUTION F 560 500 40 20 10 PERFORMED PASSED FAILED IN PROGRESS ABANDONED REMAINING WORKLOAD: E F 85% PROJECT PROGRESS TILL DD-MM-YYYY 10 20 30 40 50 60 70 80 100 90 PROJECT Kick-Off PROJECT Sign-Off E PLANNED 70% PERFORMED 27%

3 ACTUAL VS PLANNED PROGRESS
PROJECT STATUS REPORT DASHBOARD LEGEND: HIGHLIGHTS Danger Tasks Tempo -100% +100% -12% Tasks Success 0% +100% 91% Risks Sign-off deadline risk? Reasons for the risk? This is a sample progress report template. Defects D001 – For retest D002 - Rejected D003 – Opened D004 – Sent to IT Bad Go-Live risk Low High Low risk Remaining workload 0% 100% 80% Good TASKS DISTRIBUTION ACTUAL VS PLANNED PROGRESS 47% Kick-off Sign-off 41% 800 40 20 Passed Failed In progress Abandoned 880 Performed LEGEND: Planned tasks till now Performed tasks till now LEGEND:


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