Configuration Spreadsheet
Configuration Spreadsheet
Configuration Spreadsheet
Tab 3: Documentation - all the formal documentation that your project produc
Tab 4: Reports - are slightly different. They capture information (snap shot of i
Tracking a report is more about completion and distribution.
Project Name:
Deliverable
Number
Deliverable
Name
Version
Status
Copyholders
Related Items
Owner
Project Name:
Document
Number
Status
Copyholders
Related Items
Owner
Project Name:
DATE OF
REPORT
Status
Audience /
Distribution List
Related Items
Author
Approver