Project Name <Test Name Here> Client <Write Client Name Here> Budget

Start Date 18-Feb-23 Project Manager <Write Project Name Here>

Actual 50,000
End Date 15-Sep-23 Safety Manager <Write Safety Manager Name Here>

Total Days 209 Total Milestones 12 Planned 80,000

10/16/2022 12/5/2022 1/24/2023 3/15/2023 5/4/2023 6/23/2023 8/12/2023 10/1/2023 11/2

TASKS ASSIGNED TO Risk Level PRIORITY STATUS
Set kick-off meeting
Set kick-off meeting Alex B. Low Low Complete
Agree on objectives and milestones
Agree on objectives and
Frank C. High Medium Complete
milestones HSE Team interviews
HSE Team interviews Jacob S. Medium High Complete
Gap Analysis
Gap Analysis Jacob S. High High Overdue
Action Plan
Action Plan Jacob S. Medium Medium In Progress Emergency and HSE Plan
Emergency and HSE Plan Alex B. High High In Progress Training Plan
Training Plan Frank C. Medium Low Not Started Process and Procedure

Process and Procedure Kennedy K. High Medium Not Started KPI Settings

KPI Settings Jacob S. Medium Medium Not Started Audit and MRM

Audit and MRM Alex B. High High Not Started Inspections

Inspections Kennedy K. Medium Medium Not Started Handover

Launch Launch

Complete Overdue In progress Not Started

27,27 45,45
9,09% 18,18%
% %

Risk Type Priorty Type

High 6 High 5

Medium 5 Medium 5

Low 1 Low 2
 Task Table
Tasks Assigned To Risk Level
Set kick-off meeting Alex B. Low
Agree on objectives and milestones Frank C. High
HSE Team interviews Jacob S. Medium
Gap Analysis Jacob S. High
Action Plan Jacob S. Medium
Emergency and HSE Plan Alex B. High
Training Plan Frank C. Medium
Process and Procedure Kennedy K. High
KPI Settings Jacob S. Medium
Audit and MRM Alex B. High
Inspections Kennedy K. Medium
Handover Kennedy K. High
Launch

Percentage of Tasks Complete

Complete 27.27%
Overdue 9.09%
In progress 18.18%
Not Started 45.45%

Risk Level
Low 1
Medium 5
High 6
Task Table
Priorty Start End Days
Low 2/18/2023 2/25/2023 7
Medium 3/6/2023 5/10/2023 65
High 3/23/2023 5/22/2023 60
High 4/7/2023 5/24/2023 47
Medium 4/21/2023 6/20/2023 60
High 5/5/2023 7/5/2023 61
Low 5/17/2023 7/3/2023 47
Medium 5/30/2023 7/19/2023 50
Medium 6/18/2023 8/2/2023 45
High 7/5/2023 9/1/2023 58
Medium 7/15/2023 9/15/2023 62
High 7/27/2023 9/14/2023 49
2/18/2023 9/15/2023 209

Budget Priorty
Planned 80,000 Low
Actual 50,000 Medium
High
 Status
Complete
Complete
Complete
Overdue
In Progress
In Progress
Not Started
Not Started
Not Started
Not Started
Not Started
Not Started

Priorty
2
5
5