RAG Status Reporting January 2013 December 2012 November 2012 October 2012 August 2012 Rag Report Focus September 2012 Each month a request will be made for Project Managers to send a RAG (red/amber/green) status report in 7 specific areas to the PMQ office plus a summary of the general status which will be used communicated to the University. The RAG is an indicator of how you think your project is progressing. Previous Comments/Mitigating Actions Comments/Mitigating Actions Scope Budget Resource Schedule Quality Stakeholders Risk GENERAL STATUS When projects are Red, there is usually a change that has to be made because the project is experiencing a problem which means the agreed plan in terms of cost/time/scope needs to be adjusted and a change control form completed. When you report a problem it is very important you think through and explain the implications of the problem and what can be done to resolve it. The detail should be provided in the change control form but on the RAG report, provide a very brief summary. When projects are Amber there is usually a problem encountered that, while disruptive, is probably still within the tolerances of the defined project. The project manager should be considering measures to control the problem and consider whether the PMQ can offer support in any way. Similar to when projects are red, it is very important that you think through and explain the implications of the problem and what can be done to resolve it. When projects are Green it usually means there is low risk or the project is on schedule and still able to meet original objectives as planned. The comments you provide are a way of getting help from the PMQ office. While all stakeholders and dependent projects should be aware of a project’s status based on what you’ve told them, the comments you provide allows the PMQ office to support your communications to ensure key Author: PMQ Office Contact: pmq-office@gre.ac.uk Version: 1.0 Page 1 of 2 stakeholders and dependent projects are aware of how their own activities might need to be managed given what is happening with your project. Author: PMQ Office Contact: pmq-office@gre.ac.uk Version: 1.0 Page 2 of 2