Templates

Template of a project schedule based on our methodology.

Issues Log is a fundamental document for continuous improvement in the projects.

Through it, you will see all of the issues / problems occurred in your project and the way in which they were resolved.

We also use the Issues Log with the risk management, since the problems occurred are threats not previously identified during the project planning.

Status Report of the project with powerpoint.

Dictionary of the WBS.

The WBS dictionary serves to detail each component of the work breakdown structure (WBS). 
The WBS dictionary essentially defines the limits of what is included in the work package.

Output of the process 5.4 Create WBS of the PMBOK® Guide - Fifth Edition.

Register of stakeholders that provides identification information and additional information as main expectations and responsibilities.

RFQ - Request for Quotation: 
Used to quote items when discussions between suppliers are not necessary and the price is the main factor in purchase decision.

Communications Matrix using quality tool 5W2H with the following columns:

What?: Which information
Why?: Purpose
Who?: Who is the responsible
Who?: Who needs the information
When?: When & How often
Where?: Where the information will be stored
How?: Template
How?: Procedures & Best Practices

Log of change requests.

The risk register is started in the process 11.2 Identify risks of the PMBOK® Guide 5^th Edition and is updated by other processes.

Template of our templates

Status Report of the project.