Project Closeout Report
A. General Information
Provide basic information about the project including: Project Title The proper name used to identify this
project; Project Working Title The working name or acronym that will be used for the project; Proponent
Secretary The Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an
enterprise project; Proponent Agency The agency that will be responsible for the management of the project;
Prepared by The person(s) preparing this document; Date/Control Number The date the report is finalized
and the change or configuration item control number assigned.
Project Title:
Project Working Title:
Proponent
Secretary:
Proponent Agency:
Prepared by:
Date/ Control Number:
B. Project Deliverables
List all Project Deliverables and the date each was accepted by the user. Identify any contingencies or
conditions related to the acceptance.
Deliverable
Date Accepted
Contingencies or Conditions
C. Performance Baseline
Document how the project performed against each Performance Goal established in the Project Performance Plan.
Project Business Objective
Performance Goal
Results
D. Cost (Budget) Baseline
State the Planned Cost and Funding for the project, as approved in the Initial Cost Baseline and the Project
Charter. State the Actual Cost and Funding at completion. Document and explain all cost and funding variances,
including approved changes to the cost baseline.
Expenditures ($000)
Planned
Actual
Variance
Explanation
Actual
Variance
Explanation
Internal Staff Labor
Services
Software Tools
Hardware
Materials and
Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total
Funding Source ($000)
Planned
General Fund
Non-General Fund
Federal
Other
Total
E. Schedule Baseline
Compare the initial approved schedule baseline against the actual completion dates. Enter the planned start and finish dates from the initial schedule baseline.
Document all actual start, finish dates, and explain any schedule variances, including approved changes to the schedule baseline
WBS Elements
Activity or Task
Planned
Start Date
Actual
Start Date
Planned
Finish
Date
Actual
Finish Date
Variance
Explanation of Variance
F. Scope
Document any changes to the Project Scope and their impact on Performance, Cost, or Schedule Baselines.
Scope Change
Impact of Scope Change
G. Operations and Maintenance
Describe the plan for operation and maintenance of the product, good, or service delivered by the project. State the
projected annual cost to operate and maintain the product, good, or service. Identify where and why this projection
of cost differs (if it differs) from the Project Proposal. If the operation and maintenance plan is not in place, what is
the target date for the plan and what is the impact of not having operations and maintenance for the product, good,
or services in place.
1. Operations and Maintenance Plan
2. Operations and Maintenance Cost
Expenditures ($000)
Planned
Actual
Variance
Explanation
Actual
Variance
Explanation
Internal Staff Labor
Services
Software Tools
Hardware
Materials and
Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total
Funding Source ($000)
Planned
General Fund
Non-General Fund
Federal
Other
Total
H. Project Resources
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List the Resources specified in the Resource Plan and used by the project. Identify to whom each resource was
transferred and when it was transferred. Account for all project resources utilized by the project.
Person or
Organization Who
Received Resource
Resource
(Describe or name the resource used)
Project Team
Customer Support
Facilities
Equipment
Software Tools
Other
I. Project Documentation
10
Turnover Date
Identify all project documentation materials stored in the project library or other repository. Identify the type of
media used and the disposition of the project documentation (see Communications Plan).
Report(s) and
Document(s)
Media Used
Storage Location
Disposition
J. Lessons Learned
Identify Lessons Learned for feedback to the Commonwealth Project Management process. Lessons Learned should
be stated in terms of Problems (or issues) and Corrective Actions taken. Provide a brief discussion of the problem
that identifies its nature, source, and impact. Site any references that provide additional detail. References may
include project reports, plans, issue logs, change management documents, and general literature or guidance used
that comes from another source.
Statement of Problem
Discussion
References
K. Dates for Post Implementation Review and Report
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Corrective Actions
Identify the date for completing the post implementation report and the person responsible for this action.
Action
Date
Responsible Person
Post - Implementation Review
Post - Implementation Report
L. Approvals
Position/Title
Project Manager
Signature/Printed Name/Title
Project Sponsor
Program/Agency
Management
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Date
