PRODUCT CHECKLIST Draft/Final Date:

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PRODUCT CHECKLIST
Project name
insert project name
Release
Draft/Final
Date:
PRINCE2
Author:
Owner:
Client:
Document Number:
219551049
insert project name
Date:
Document History
Document
Location
This document is only valid on the day it was printed.
The source of the document will be found in the appropriate Plans section.
Revision
History
Date of next revision:
Version
Number
Approvals
Name
Distribution
Revision date
Previous
revision date
Summary of Changes
Changes
marked
This document requires the following approvals.
Signed approval forms are filed in the project files.
Signature
Title
Date of
Issue
Version
Date of
Issue
Version
This document has been distributed to:
Name
Title
Page
1
219551049
insert project name
Date:
Purpose
To list the products to be produced within a Stage Plan, together with key
status dates.
Contents
This publication contains the following topics:
Topic
See Page
Plan identification
Product names
Planned and actual dates
Plan
identification
Key dates:
Product
Draft Ready
Plan
Actual
Quality Check
Plan
Actual
Approval
Plan
Actual
Page
2
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