Report Templates — Checkpoint, Exception, End Stage

page · 2026-10-18T18:20:06Z · from wiki page 5288

Part of Workstream: evidence recovery. Report Templates — Checkpoint, Exception, End Stage (originally wiki page 5288) was copied unchanged on 19 October 2026; this site stands alone, so evidence references are given as plain IDs (e.g. EV-0249). All PRINCE2 pages →

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Checkpoint Report

HeadingEntry
Date; period
Work package
Follow-ups from last checkpoint
Products completed this period
Products planned next period
Quality activities this period / next
Work package tolerance status
Issues and risks
Lessons

Exception Report

HeadingEntry
Title; date; raised by
Cause of the deviation
Consequences
Options (incl. effect on Business Case, risks, tolerances)
Recommendation
Lessons
Decision required from / by when

End Stage Report

HeadingEntry
Project Manager’s report
Review of the Business Case
Review of objectives (time, cost, quality, scope, benefit, risk)
Review of stage performance
Review of team performance
Review of products: quality records; approvals; off-specifications
Lessons; issues and risks
Forecast for the next stage