CDC Unified Process Lessons Learned Post Project Survey

cdc unified process lessons learned post project survey - project name [the following survey is intended as a guideline, an

CDC Unified Process
Lessons Learned

Post Project Survey -
[The following survey is intended as a guideline, and provides sample
questions that may be administered to solicit feedback on a project.
The Project Manager should review the questions to determine which
ones are appropriate to include for the selected target audience. The
respondents should be encouraged to provide not only a numerical
rating (where 1=Not at All or Poor; 2=Adequate or Satisfactory; and
3=To a great extent or Excellent), but also provide their comments as
to what worked well, what could have been done better, and
recommendations for conducting future projects.]
Project Name:
Date:

QUESTIONS
RATING
COMMENTS
PRODUCT EFFECTIVENESS
How well does the product or service the project produced meet the
defined project requirements?
How well does the product or service the project produced meet your
needs?
To what extent were the objectives and goals outlined in the Business
Case met?
What is your overall assessment of the outcome of this project?
COST/SCOPE/SCHEDULE/QUALITY MANAGEMENT
How well did the scope of the project match what was defined in the
Project Proposal?
How satisfied are you with your involvement in the development and/or
review of the Project Scope during Project Initiation and Planning?
Was the Change Control process properly implemented to manage changes
to Cost, Scope, Schedule, or Quality?
Were changes to Cost, Scope, Schedule, or Quality, effectively
managed?
Was project performance validated or challenged? If yes, were the
estimates effectively revised and were current and future tasks
re-scheduled?
How closely did the initial Project Schedule compare with the actual
schedule?
How did the estimated Project Budget compare with the total actual
expenditures?
How effectively was the Quality Management Plan applied during Project
Execution?
How effective was the quality assurance process?
How effective were project audits?
How effective were Best Practices & Lessons Learned from prior
projects utilized in this project?
RISK MANAGEMENT
How well were team members involved in the risk identification and
mitigation planning process?
To what extent was the evolution of risks communicated?
How accurate was the Risk Management Plan/Log?
How accurately and timely was the Risk Management Log updated or
reviewed?
COMMUNICATION MANAGEMENT
How effective were the communications materials in providing and
orienting team members about the details of the project?
How satisfied were you with the kick-off meetings you participated in?
How efficient were project team meetings conducted?
How timely were Progress Reports provided to the Project Manager by
Team Members?
How actively and meaningfully were stakeholders involved in the
project?
Were stakeholder communications adequate and effective?
How well were your expectations met regarding the frequency and
content of information that was conveyed to you by the Project
Manager?
How well was project status communicated throughout your involvement
in the project?
How well were project issues communicated throughout your involvement
in the project?
How well did the Project Manager respond to your questions or comments
related to the project?
How useful was the format and content of the Project Status Report to
you?
How useful and complete was the project document repository?
ACCEPTANCE MANAGEMENT
How effective was the acceptance management process?
How well prepared were you to receive project deliverables?
How well defined was the acceptance criteria for project deliverables?
Was sufficient time allocated to review project deliverables?
How closely did deliverables match what was defined within the Project
Scope?
How complete and timely were the materials you were provided to decide
whether to proceed from one project lifecycle phase to the next? If
materials were lacking, please elaborate.
ORGANIZATIONAL CHANGE MANAGEMENT
How effectively and timely was the organizational change impact
identified and planned for?
Was sufficient advance training conducted and/or information provided
to enable those affected by the changes to adjust to and accommodate
them?
Overall, how effective were the efforts to prepare you and your
organization for the impact of the product/service of the project?
How effective were the techniques used to prepare you and your
organization for the impact of the changes brought about by the
product or service produced by the project?
ISSUE MANAGEMENT
How effectively were issues managed on the project?
How effectively were issues resolved before escalation was necessary?
If issue escalation was required, how effectively were issues
resolved?
How effectively were issues able to be resolved without impacting the
Project Schedule or Budget?
PRODUCT IMPLEMENTATION & SUPPORT
How effective was the documentation that you received with the project
product/service?
How effective was the training you received in preparation for the use
of the product/service?
How useful was the content of the training you received in preparation
for the use of the product/service?
How timely was the training you received in preparation for the use of
the product/service?
How effective was the support you received during implementation of
the product/service?
PERFORMANCE OF THE ORGANIZATION
How effectively and consistently was sponsorship for the project
conveyed?
PERFORMANCE OF THE PROJECT TEAM
Overall, how effective was the performance of the Project Manager?
How well did the Project Team understand the expectations of their
specific roles and responsibilities?
How well were your expectations met regarding the extent of your
involvement in the project (effort, time commitments, etc.)?
How effective was each Project Team member in fulfilling his/her role?
How effective was Project Team member training?
GENERAL QUESTIONS
What were the most significant issues on this project?
What were the lessons learned on this project?
What on the project worked well and was effective in the delivery of
the product?
What other questions should we have asked? What other information
would you like to provide to us about this project?
*Source: NYS Project Management Guidebook
Version History
Version#
Implemented By
Revision Date
Reason
1.0
CDC UP Team
Final Release
UP Template Version: 11/30/06 Page 4 of 4
[Insert appropriate disclaimer(s)]

Menu

CDC Unified Process Lessons Learned Post Project Survey