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The Project Management Template Library

Project Planning 3: Change, Quality and more - 2012 Update

Two New Templates! This group of Templates now consists of 10 templates available as a zipped set for commercial use (USD: $40). The Commercial license includes free upgrade support for three years.

Some of the demos available below are in .pdf format - you will need Adobe Acrobat Reader to view them. Download it here if you don't have it already.

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2012 Update!
Change Control Plan
View Demo Here  Describes the process through which changes may be introduced into the project. This update is both more comprehensive and easier to use. Best Practice: Get this document signed by the Project Sponsor early in Planning and use it to control the high level scope definition found in the Project Charter. Later, use the same process to protect the integrity of your project scope baseline. Rev 3.0; MS Word Doc ~90Kb  (Update available for Commercial License Only)
Communication Plan View Demo Here  Details who requires what information, when, in what format, how it will be delivered, and by whom. Rev 2.2; Excel Spreadsheet ~295Kb
Commitments Agreement Form View Demo Here  
This form is used when your project requires either:
   1. Deliverables from another project (Linkage Project)
   2. Resources from an organization outside of the project team (Organization Commitment)
Documents any commitment by an organization outside of the Project Team to provide goods or services required by the project. Rev 2.1; MS Word Doc ~30Kb
2012 Update!
Phase Exit Plan
View Demo Here  Details all requirements that must be met before the Project Team can exit one project phase or begin the next. Can serve as the basis for end-of-phase project reviews. Now more fully integrated with other templates. Rev 2.2; MS Word Doc ~91Kb  (Update available for Commercial License Only)
Project Plan A linkage document that points to all other planning documents used in this project. Rev 2.1; MS Word Doc ~45Kb
2012 Update!
Quality Plan
View Demo Here  Explains how the Project Team will identify and meet the appropriate quality standards. Complete rewrite creates a more robust plan. Rev2.3; MS Word Doc ~126Kb  (Update available for Commercial License Only)
Resource Plan View Demo Here  Details all of the goods, services, and personnel required by the project (including when they are needed and the projected cost). Rev 2.1; MS Word Doc ~39Kb
Responsibility Assignment Matrix (RAM) View Demo Here  A chart that displays who, in which role, is responsible for which tasks. Great tool for keeping your stakeholders on task. Rev 2.2; Excel Spreadsheet ~507Kb.  (Update available for Commercial License Only)
Roles and Responsibilities Workbook helps you to plan staffing for your project. Start with roles, add skills and number of people, assign staff and plan their work. Rev 1.0; Excel Spreadsheet ~121Kb  (This template is available for Commercial License Only)
Stakeholder Profiles Record critical stakeholder information. Provides a basis for expectations management. Rev 1.0; Excel Spreadsheet ~73Kb  (Update available for Commercial License Only)
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Note: Updates and New Templates are available to commercial customers only.

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