项目总结projectreview-文档

PROJECTREVIEWRECORDConfidential PagePAGE2 DATE\@"M/d/yyyy"11/16/2017ConfidentialFILENAMELessons_Learned_Record[1]ProjectReview项目总结ProjectName项目名称:ProjectTeam项目团队: Scope范围: PROJECTMANAGEMENT项目管理FocusArea聚焦内容Low低High高Successes优点Shortcomings缺点RecommendedSolutions解决方案12345ProjectPlanning(checkagainstoriginalschedulesubmittedtoclient)项目计划（是否于原计划的进度表一致）XFinishedonschedule.Allowed1weekbufferforproductionandallwasused.Allowenoughbufferintheschedule.RiskPrevention规避风险XProgressreportsweekly,Needmoreoptionsforsuppliersincasewegetaddedscope.Usepurchasingdept.ChangeControl(howdidyoureacttochangesindesign,supply,delivery,orschedulechanges)现场改动控制（如何应对设计，供货，物流及进度上产生的改变）Procurement采购XNegotitatewithsupplierstogetmaterialsorderedontime.-BudgetManagement预算成本管理AfterMayspendreportisreleased,wecanevaluate.QualityControl质量监督X-Foundmanydefectsearly-WeeklyQCcheck-NostandardQCreport-QCinspectionattheendistoolate.-ProcessforQC-NeedtomakestandardformtotrackprogressbetterProjectProgressReports项目进度报告X-SentweeklytoclientVendorSelection(FixturesandFurniture)供应商选择（承包商）X-Overallqualityok.-VendorSelection(Contractor)供应商选择(固定设备和家具)X-Easytonegotiatewith.-Newcontractorbuteasytoworkwith.FindmorecontractorslikeFL.TravelSchedule出差计划-RESOURCEMANAGEMENT资源管理FocusArea聚焦内容Low低High高Successes优点Shortcomings缺点RecommendedSolutions建议方案12345TeamExperience团队经验XCommunicationiskey.LandlordInteractions业主协调及沟通X-Hengdidn’ttakecareofsubmissions.NSCInteractions其他指定分包商的协调及沟通N/ACustomerInteractions客户协调及沟通Weeklyphone-PCstojoinmorecalls.ManagementInteractions内部管理协调及沟通X-Problemswithpayments.OrganizationofDocuments,Drawings,etc.图纸文件文档归档X-Pleasesaveprojectinfoonserver.OVERALLPROJECTSUMMARY整个项目总结FocusArea聚焦内容Low低High高Successes优点Shortcomings缺点RecommendedSolutions建议方案12345CustomerSatisfaction客户满意度XTechnicalSuccess技术成就XSpeakingwiththerighttechnicalpeople.Brassnesterisgoodquality.QualityFitout内装质量XSomedefectsonfabricwall.-shareexperienceswithprojectteamQualityFixturesandFurniture固定家具质量XProduct/ServiceAcceptance产品/服务满意度XProjectOnTime项