Exception Report Checklist
Checklist makes sure project exceptions are understood and documented.
Mark all that apply .
Implications for the Business Case have been considered.
Options are analyzed.
Recommendations are made for the most appropriate way to proceed.
The current plan accurately shows the status of time and cost performance.
The exception impacts are assessed and fully described.
The exception is clearly analysed.
The Exception Report is given in a timely and appropriate manner.
The impact on the overall Project Plan has been calculated.
The reason(s) for the deviation are stated.
