D:\Docstoc\Working\ActivePDF\Input\$ASQPost Implementation Review Template.doc.doc Study name Post Implementation Review Prepared by Name Title Job title Branch/Division Branch/Division Division/Region Division/Region Location Floor, street, city Version no. 1.0 Revision date 28 January 2008 Status Draft/Final Review/Signoff (Delete 2 of) DMS ref. no. DMS reference number File/doc.no. File number/document number Action statement Date Name Position Action required (Review/Endorse/Approve) Due date On-Q Template version date 8.07.02 Study name Post Implementation Review Queensland Transport and Main Roads Version 1.0 28 January 2008 Page 2 of 4 Document control sheet Contact for enquiries and proposed changes If you have any questions regarding this document or if you have a suggestion for improvements, please contact: Study Manager Insert Study Manager's name here Phone Insert phone number here Version history Version no. Date Changed by Nature of amendment 03/07/2002 Initial draft. Post Implementation Review approval The following officers have approved this document. Customer Name Position Signature Date Sponsor Name Position Signature Date The following officer has endorsed this document. Name Position Signature Date Study name Post Implementation Review Queensland Transport and Main Roads Version 1.0 28 January 2008 Page 3 of 4 Contents 1 Purpose........................................................................................................................ 4 2 Executive summary.................................................................................................... 4 3 Business benefits......................................................................................................... 4 4 Study’s product .......................................................................................................... 4 5 Conclusion................................................................................................................... 4 Study name Post Implementation Review Queensland Transport and Main Roads Version 1.0 28 January 2008 Page 4 of 4 1 Purpose This document is the Post Implementation Review report on the Study name Study. 2 Executive summary Summarise the key outcomes of the post implementation review. Note that material brought forward from the previous document is shown in bold italics. To delete this guidance text box, double click mouse in the left margin then press delete. Type here 3 Business benefits Identify achievements, successes and failures in the Study’s product’s ability to deliver the expected benefits. Identify why the benefits were realised or why they were not achieved. Recommend any further action required. To delete this guidance text box, double click mouse in the left margin then press delete. Type here 4 Study’s product The Study’s product fitness for purpose should be measured against the original business requirements and any authorized changes to them. Where the original requirements were not met, documented evidence for approved variations made during the life of the Study should be commented on; or if no approval was provided then action to prevent a reoccurrence should be documented, and the plan to improve the product detailed. To delete this guidance text box, double click mouse in the left margin then press delete. Type here 5 Conclusion Comment on the overall successes of the Study. Recommend any remedial or follow up actions required and identify who should be responsible for them. To delete this guidance text box, double click mouse in the left margin then press delete. Type here When all information has been put into this document and the guidance text boxes have been deleted, it will be necessary to reformat the document taking out any blank lines. Once this is done, right click mouse in the table of content, click Update Fields, Update entire table, then click OK. This will update the table of contents to show the new page numbers. To delete this guidance text box, double click mouse in the left margin then press delete. -----ooooo-----