Project Health Review
Green= All is well Amber= Experiencing/Anticipating (Understood root cause) issue
Red= Experiencing/Anticipating (NOT Understood rood cause) issue
Project Name | Priority Critical, High, Medium, Low | Owner | Status (Green, Amber, Red, Done, Done ) | Next Steps/Outlook | Problem(s) | Root Cause(s) | Fix/Work Around | Estimated Completion date (Done, Done) |
---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|