Brookes project forms and templates

Phase 1: concept

Brookes Business case (link to google template) (for OBIS projects please use google template in the first instance)
- Word document, 228KB
Brookes Terms of Reference (link to google template) (for OBIS projects please use google template in the first instance)
- Word document, 110KB
Brookes Terms of Reference Guidance notes (Word document, 57KB)
Project impact logs (link to google template)
- Excel spreadsheet, 83KB
Risk impact registrar (Excel spreadsheet, 126KB)
Stakeholder impact plan (Excel spreadsheet, 32KB)

Phase 2: definition

Budget profile (source: CITI; Excel spreadsheet, 104KB)
Highlight milestone report (Excel spreadsheet, 33KB)
Highlight report (Word document, 50KB)
Project assurance and audit (Word document, 36KB)
Project EIA assessment template (Word document, 109KB)
Project impact logs (link to google template)
- Excel spreadsheet, 83KB
Project management plan (Word document, 76KB)
Resource profile (Excel spreadsheet, 34KB)
Risk impact register (Excel spreadsheet, 126KB)
Sign off sheet (Word document, 60KB)
Stakeholder impact plan (Excel spreadsheet, 32KB)
Work breakdown structure (Excel spreadsheet, 37KB)

Phase 3: implementation

Budget profile (source: CITI; Excel spreadsheet, 104KB)
Highlight milestone report (Excel spreadsheet, 33KB)
Highlight report (Word document, 50KB)
Project change request form (Word document, 56KB)
Project completion sheet (Word document, 67KB)
Project impact logs (link to google template)
- Excel spreadsheet, 83KB
Risk impact register (Excel spreadsheet, 126KB)
Stakeholder impact plan (Excel spreadsheet, 32KB)

Phase 4: handover and close

Project review (Word document, 57KB)