Weekly Management Register
Weekly Assessment Key
| RAG | Schedule / Milestones | Issue Management | Successes | Lookahead |
|---|---|---|---|---|
| Escalate | Variance > 3 months, or forecast slip > 4 weeks in the period. If not on the critical path to OIU, or after OIU: Amber. | Issue causes > 3 months delay and mitigation outstanding, or mitigation > 2 months later than initially proposed. | Not applicable | Previous lookahead item open beyond target for > 4 weeks. |
| Attention | Variance > 2 months, or forecast slip > 2 weeks in the period. If not on the critical path to OIU, or after OIU: Green. | Issue causes > 1 month delay and mitigation outstanding, or mitigation > 1 month later than initially proposed. | Not applicable | Previous lookahead item open beyond target for > 2 weeks. |
| On Track | Variance < 2 months, or forecast slip < 2 weeks in the period. | Issue causes < 1 month delay and mitigation closed. | Not applicable | Previous lookahead item outstanding for < 2 weeks, or closed. |
| Success | Not applicable | Not applicable | All Green, with a success that needs discussion or escalation. | Not applicable |
Imported narrative ratings remain reviewer assessments. Schedule-derived rows and charts use the selected comparison. Both finish variances are calendar days; grey is unassessed. Use Edit Entry for owners, dates and status. Save Report retains meeting changes privately without XERs.
Milestone Comparison & Commentary
Add A Meeting Milestone
Text colours follow the selected schedule comparison; grey means no comparison. Only commentary columns are editable. TRA is shown when provided by the workbook; it is not assumed to be P6 total float.
01Delivery Journey
02Package Exposure
X: activities completed · Y: latest finish variance · Bubble size: open activity count
03Weekly Management Board
● Later● Earlier● Same Date● No Comparison
Cost & Completion Register · Imported Workbook
● Forecast Over Budget● At / Below Budget● Missing ValueSource currency · EAC minus BAC · Separate from manual period and outlook RAG
04Weekly Review & Route to Green
Select a weekly entry to read its narrative05Activity Details
● Completed● In Progress● Open Finish Before Data Date● Not StartedRAG dots and date colours: selected comparison · Grey = no matching reference
Excel Activity Report · 0 activities
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Options · Import Settings & Saved Reports
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