PVE 09/10 Projects 
Monthly Checkpoint Report 
 
 
 
 
Project Name 
 
 
Date 
 
 
 
Project Lead 
 
 
 
Document Number 
5 
 
 
Reporting Period 
14 July  –11 August 2009 
 
 
 
Date of Project Leads Performance 
11 August 2009 
Meeting 
 
 
Follow Up Actions/Reports from 
Previous Period 
 
 
Activities for This Period 
 
 
 
 
Products Completed 
 
 
 
 
 
 
Actual or Potential Problems or 
 
Deviations from Plan 
 
 
 
 
Good News Stories 
 
 
 
Work Planned for Next Period 
 
 
 
 
 
Products to Be Completed 
 
 
 
 
 
 
Finance – Receipts to Be Submitted 
Together with Evidence 
 
 
 
New Venues for Project Delivery 
 
 
 
 
 
Potential New 
 
Employees/Mentors/Trainers (provide 
 
name/address/date of birth) 
 
Attach Consent Form 
 
S:\PSO\PvET\FOI\3357\D9 - Monthly Checkpoint Report.doc\Linda - 16/10/2009 

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