Project Phase Sign-Off
Project Phase Sign-Off
Project Phase Sign-Off
Purpose
The Project Phase Acceptance ensures that the Phase deliverables, requirements, and expectations are
met, approved, and accepted. This document may be used at the end of each project phase to get a sign-off
for the completion of the phase and approval to go on to the next phase.
PROJECT/PHASE IDENTIFICATION
Project Name and Phase
CPI/Project Number
Project Type
(Business Consulting, Implementation,
Upgrade, Internal, other)
Customer Name
Project Sponsor
Customer Number
IT Manager (Customer)
Planned Start/Finish
Deliverable(s)
Receiving Organization
Date
Submitted
mm/dd/yy
Function
Description
<List the corresponding issue, from the Issue Log, that will
be addressed before this deliverable is met.>
ACCEPTED BY
Project Manager, Customer
Yes
No
Name
Signature
Date
Signature
Date
Yes
No
Name