PROJECTREVIEWRECORDConfidential PagePAGE2 DATE\@"M/d/yyyy"11/16/2017ConfidentialFILENAMELessons_Learned_Record[1]ProjectReview項目總結(jié)ProjectName項目名稱:ProjectTeam項目團隊: Scope范圍: PROJECTMANAGEMENT項目管理FocusArea聚焦內(nèi)容Low低High高Successes優(yōu)點Shortcomings缺點RecommendedSolutions解決方案12345ProjectPlanning(checkagainstoriginalschedulesubmittedtoclient)項目計劃（是否于原計劃的進度表一致）XFinishedonschedule.Allowed1weekbufferforproductionandallwasused.Allowenoughbufferintheschedule.RiskPrevention規(guī)避風險XProgressreportsweekly,Needmoreoptionsforsuppliersincasewegetaddedscope.Usepurchasingdept.ChangeControl(howdidyoureacttochangesindesign,supply,delivery,orschedulechanges)現(xiàn)場改動控制（如何應(yīng)對設(shè)計，供貨，物流及進度上產(chǎn)生的改變）Procurement采購XNegotitatewithsupplierstogetmaterialsorderedontime.-BudgetManagement預(yù)算成本管理AfterMayspendreportisreleased,wecanevaluate.QualityControl質(zhì)量監(jiān)督X-Foundmanydefectsearly-WeeklyQCcheck-NostandardQCreport-QCinspectionattheendistoolate.-ProcessforQC-NeedtomakestandardformtotrackprogressbetterProjectProgressReports項目進度報告X-SentweeklytoclientVendorSelection(FixturesandFurniture)供應(yīng)商選擇（承包商）X-Overallqualityok.-VendorSelection(Contractor)供應(yīng)商選擇(固定設(shè)備和家具)X-Easytonegotiatewith.-Newcontractorbuteasytoworkwith.FindmorecontractorslikeFL.TravelSchedule出差計劃-RESOURCEMANAGEMENT資源管理FocusArea聚焦內(nèi)容Low低High高Successes優(yōu)點Shortcomings缺點RecommendedSolutions建議方案12345TeamExperience團隊經(jīng)驗XCommunicationiskey.LandlordInteractions業(yè)主協(xié)調(diào)及溝通X-Hengdidn’ttakecareofsubmissions.NSCInteractions其他指定分包商的協(xié)調(diào)及溝通N/ACustomerInteractions客戶協(xié)調(diào)及溝通Weeklyphone-PCstojoinmorecalls.ManagementInteractions內(nèi)部管理協(xié)調(diào)及溝通X-Problemswithpayments.OrganizationofDocuments,Drawings,etc.圖紙文件文檔歸檔X-Pleasesaveprojectinfoonserver.OVERALLPROJECTSUMMARY整個項目總結(jié)FocusArea聚焦內(nèi)容Low低High高Successes優(yōu)點Shortcomings缺點RecommendedSolutions建議方案12345CustomerSatisfaction客戶滿意度XTechnicalSuccess技術(shù)成就XSpeakingwiththerighttechnicalpeople.Brassnesterisgoodquality.QualityFitout內(nèi)裝質(zhì)量XSomedefectsonfabricwall.-shareexperienceswithprojectteamQualityFixturesandFurniture固定家具質(zhì)量XProduct/ServiceAcceptance產(chǎn)品/服務(wù)滿意度XProjectOnTime項