ATC TEMPLATE 07 BENEFITS REVIEW
Question to answer: Did we achieve our aims?
(On-time, on-budget, to-specification, with low-risk & high-communication?)
At this step we need to review of outcomes compared to the business case and plan. Key question are we trying to answer: Did we achieve our aims, on-time, on-budget, to-specification, with low-risk and high-communication?
The best approach is to revisit all the above steps to look at what happened, learn any lessons and measure success against your original goals in the Business Case or Plan. By recording this and sharing it the business is able to learn and improve.
DID WE ACHIEVE THE AIMS SET OUT IN THE BUSINESS CASE?
HOW DID WE DO AGAINST THE PLANNED SCHEDULE AND COSTS?
DID WE STAY WITHIN OUR ORIGINAL SCOPE OR DID IT CREEP?
DID WE ACHIEVE OUR GOALS WITHIN THE BUDGET?
WAS THE SUPPLIER HAPPY? HOW DID THE DESIGN & DEVELOPMENT OF THE PRODUCT GO?
WAS THE CUSTOMER HAPPY? HOW DID THE HANDOVER GO?
DID WE ACHIEVE OUR STRATEGIC GOALS?
WHAT CAN WE LEARN FOR NEXT TIME?
(You May Want To Use The Attached Journey Template To Map Out The Lessons Learned)
IS THERE ANYTHING STILL LEFT TO DO?
| Open Action | Action Owner |
AUTHORITY TO CLOSE THE PROJECT
| Signed By: | Role / Department: | Date: |
| Sponsor | ||
| Finance | ||
| SPCO |
