Brookes project forms and templates

Phase 1: initiate

Brookes business case (Word document, 191KB) (for general use)
Brookes IPSS business case (Word document, 204KB) (for IT-related projects only)
Project CIA log (Excel spreadsheet, 33KB)
Project EIA assessment template (Word document, 103KB)
Project equality impact log (Excel spreadsheet, 21KB)
Risk register (Excel spreadsheet, 124KB)
Stakeholder plan (Excel spreadsheet, 25KB)

Phase 2: plan

Budget profile (source: CITI; Excel spreadsheet, 66KB)
Highlight milestone report (Excel spreadsheet, 26KB)
Highlight report (Word document, 50KB)
Project assurance and audit (Word document, 40KB)
Project CIA log (Excel spreadsheet, 33KB)
Project EIA assessment template (Word document, 103KB)
Project equality impact log (Excel spreadsheet, 21KB)
Resource profile (Excel spreadsheet, 27KB)
Risk register (Excel spreadsheet, 124KB)
Sign off sheet (Word document, 60KB)
Work breakdown structure (Excel spreadsheet, 36KB)

Phase 3: do it

Budget profile (source: CITI; Excel spreadsheet, 66KB)
Change log (Excel spreadsheet, 31KB)
Change request form (Word document, 56KB)
Highlight milestone report (Excel spreadsheet, 26KB)
Highlight report (Word document, 50KB)
Project assurance and audit (Word document, 40KB)
Project CIA log (Excel spreadsheet, 33KB)
Project completion sheet (Word document, 67KB)
Project equality impact log (Excel spreadsheet, 21KB)
Risk register (Excel spreadsheet, 124KB)

Phase 4: close down

Project review (Word document, 57KB)