Project Closeout Template - Virgina

ITRM Guideline CPM 110-01
Date: January 23, 2006
Section 5: Project Closeout
5-15
Project Closeout Report
A. General Information
Provide ba sic information about the project includ ing: Project Title – The p roper name used to identify this p roject;
Project Working Title – The working name or acronym that will be used for the project; Proponent Secretary – The
Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project;
Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The
person(s) preparing this document; Date/Control Number – The date the report is finalized and the change or
configuration item control number assigned.
Project Title:
Project Working Title:
Proponent
Secretary:
Proponent Agency:
Prepared by:
Date/ Control Number:
B. Project Deliverables
List all Project Deliverables and the date each was accepted by the user. Identify any contingencies or conditions
related to the acceptance.
Deliverable Date Accepted Contingencies or Conditions
Page 15/25
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