Project Deliverables Detail & Checklist Template

COMPANY NAME	DATE OF LAST UPDATE
PROJECT NAME	AUTHOR
PROJECT PHASE	DELIVERABLE NAME	DESCRIPTION	CRITERIA FOR ACCEPTANCE	PARTY RESPONSIBLE	PHASE-TRACKING DATES
IN PROGRESS	QUALITY REVIEW	DELIVERED	ACCEPTED
INITIATION
PLANNING
REQUIREMENTS ANALYSIS
BUSINESS ANALYSIS
DESIGN
IMPLEMENTATION
ROLLOUT
PROJECT CLOSE