No major issue(s) Cautionary Issue(s) Critical Issue(s) The issue(s) checked could have an impact to the project plan. The issue(s) checked will have an impact to the project plan, if not resolved within 2 weeks. Project Status Report Project Name: [Enter here] Project Manager: [Enter here] Reporting Period: Sept. 2011 – January 2012 Today’s Date: xx/xx/xx PROJECT SUMMARY Reporting Period Summary [Enter here] Key accomplishments [Enter here] [Enter here] Key issues/challenges [Enter here] Upcoming key activities [Enter here] [Enter here] STATUS SUMMARY Yes No Status Summary 1. Has the scope changed or is it about to be impacted? 2. Have the deliverables/objectives changed? 3. Are there sponsorship/stakeholder issues? 4. Are there new risks? 5. Are there productivity problems affecting the team's ability to perform the work? Explanation (For every question answered “yes”, give a brief explanation.) 6. Are there resourcing problems? 7. Is a deliverable/milestone about to be missed? 8. Has the estimated schedule changed? 9. Is the quality of the deliverables being affected? 10. Have the estimated costs (i.e. out of pocket) changed? 11. Will the benefits not be realized? 12. Are there any other major issues? MILESTONE AND DELIVERABLE SUMMARY Deliverable/Milestone Completion Dates Estimated Project Initiation Plan Conduct Kickoff Document Business Requirements Complete Functional Spec Complete Technical Spec Complete Campus Readiness Plan Complete Test Plan Complete Data Conversion Go Live xx/xx/xx Revised Actual Current Status