1. Phase One – Project Initiation and Set Up Project Name Your Area Health Service

2. Project Objectives Objective 1 Objective 2 Objective 3

3. Phase One status Area of FocusStatusComments A project plan has been prepared Anticipated project benefits/objectives have been approved The project scope has been clearly defined, documented, approved and communicated Project management change control processes have been established Project resources are readily available Project deadlines are realistic Project budgets are realistic A project risk management framework has been established All members of the project team understand the project scope and exclusions = Not achieved= Partially achieved= Fully achieved

4. Identified Issues – Project Initiation IssueAction required

5. Identified Risks – Project initiation Risk Potential impact Mitigation required

6. What we have learned What worked over the last 3 weeks: Point 1 Point 2 Point 3

7. What we have learned What we would do differently next time: Point 1 Point 2 Point 3

8. How well prepared were we? What was most helpful: Point 1 Point 2 Point 3

9. How well prepared were we? What would have been useful: Point 1 Point 2 Point 3