項(xiàng)目跟進(jìn)表模板

項(xiàng)目跟進(jìn)表模板一、項(xiàng)目基本信息1.項(xiàng)目名稱：_________________________2.項(xiàng)目編號(hào)：_________________________3.項(xiàng)目負(fù)責(zé)人：_________________________4.項(xiàng)目開始時(shí)間：_________________________5.項(xiàng)目預(yù)計(jì)完成時(shí)間：_________________________6.項(xiàng)目預(yù)算：_________________________7.項(xiàng)目目標(biāo)：_________________________二、項(xiàng)目階段劃分1.準(zhǔn)備階段：_________________________2.實(shí)施階段：_________________________3.收尾階段：_________________________三、項(xiàng)目任務(wù)分配1.任務(wù)一：_________________________負(fù)責(zé)人：_________________________完成時(shí)間：_________________________2.任務(wù)二：_________________________負(fù)責(zé)人：_________________________完成時(shí)間：_________________________3.任務(wù)三：_________________________負(fù)責(zé)人：_________________________完成時(shí)間：_________________________四、項(xiàng)目進(jìn)度跟蹤1.進(jìn)度匯報(bào)周期：_________________________2.進(jìn)度匯報(bào)方式：_________________________3.進(jìn)度跟蹤記錄：時(shí)間：_________________________完成任務(wù)：_________________________進(jìn)度：_________________________時(shí)間：_________________________完成任務(wù)：_________________________進(jìn)度：_________________________時(shí)間：_________________________完成任務(wù)：_________________________進(jìn)度：_________________________五、項(xiàng)目問題與解決方案1.問題一：_________________________解決方案：_________________________2.問題二：_________________________解決方案：_________________________3.問題三：_________________________解決方案：_________________________六、項(xiàng)目風(fēng)險(xiǎn)與應(yīng)對(duì)措施1.風(fēng)險(xiǎn)一：_________________________應(yīng)對(duì)措施：_________________________2.風(fēng)險(xiǎn)二：_________________________應(yīng)對(duì)措施：_________________________3.風(fēng)險(xiǎn)三：_________________________應(yīng)對(duì)措施：_________________________1.項(xiàng)目評(píng)估標(biāo)準(zhǔn)：_________________________2.項(xiàng)目評(píng)估結(jié)果：_________________________4.項(xiàng)目經(jīng)驗(yàn)分享：_________________________項(xiàng)目跟進(jìn)表模板八、項(xiàng)目溝通與協(xié)作1.項(xiàng)目溝通渠道：_________________________2.項(xiàng)目協(xié)作工具：_________________________3.溝通與協(xié)作記錄：時(shí)間：_________________________溝通內(nèi)容：_________________________參與人員：_________________________時(shí)間：_________________________溝通內(nèi)容：_________________________參與人員：_________________________時(shí)間：_________________________溝通內(nèi)容：_________________________參與人員：_________________________九、項(xiàng)目培訓(xùn)與發(fā)展1.培訓(xùn)需求：_________________________2.培訓(xùn)計(jì)劃：_________________________3.培訓(xùn)記錄：時(shí)間：_________________________培訓(xùn)主題：_________________________培訓(xùn)講師：_________________________參與人員：_________________________時(shí)間：_________________________培訓(xùn)主題：_________________________培訓(xùn)講師：_________________________參與人員：_________________________時(shí)間：_________________________培訓(xùn)主題：_________________________培訓(xùn)講師：_________________________參與人員：_________________________十、項(xiàng)目資源管理1.人力資源：_________________________2.物資資源：_________________________3.資源使用記錄：時(shí)間：_________________________資源名稱：_________________________使用情況：_________________________時(shí)間：_________________________資源名稱：_________________________使用情況：_________________________時(shí)間：_________________________資源名稱：_________________________使用情況：_________________________十一、項(xiàng)目變更管理1.變更原因：_________________________2.變更內(nèi)容：_________________________3.變更影響：_________________________4.變更審批：_________________________5.變更實(shí)施：_________________________6.變更記錄：時(shí)間：_________________________變更編號(hào)：_________________________變更內(nèi)容：_________________________實(shí)施情況：_________________________時(shí)間：_________________________變更編號(hào)：_________________________變更內(nèi)容：_________________________實(shí)施情況：_________________________時(shí)間：_________________________變更編號(hào)：_________________________變更內(nèi)容：_________________________實(shí)施情況：_________________________十二、項(xiàng)目收尾與交接1.項(xiàng)目收尾工作：_________________________2.項(xiàng)目交接對(duì)象：_________________________3.交接內(nèi)容：_________________________4.交接時(shí)間：_________________________5.交接記錄：時(shí)間：_________________________交接內(nèi)容：_________________________交接人員：_________________________時(shí)間：_________________________交接內(nèi)容：_________________________交接人員：_________________________時(shí)間：_________________________交接內(nèi)容：___________