PC Dashboard

PC Dashboard

1. Finance

   • Maths
   • Authority
     • Released
   • ACWP/VOWD
     • Accruals £/%
   • Forecasts
     • EFC
     • Budget
     • Last QF
     • VarianceSummary
     • Accuracy

2. Project Status

   • Period Progress
     • Commentary
     • Site Photos
   • Work planned
   • Issues/Concerns

3. Planning

   • Earned Value
     • EV Trend
     • Metrics
     • EV/PV/ACWP
   • Milestones
     • TfL/Budget
     • PMM
     • Delivery rate
   • Schedule
     • Programme Acceptance

4. Resources

   • Open RTF's
   • Vacancies
   • Attendance

5. Risk

   • Top risks
   • Mitigation actions
   • Contingency level
   • Schedule risk
   • Risk movements

6. Change

   • Approved
   • Pending

7. Contract Admin

   • CoCo
   • NCEs
   • PMIs

8. Safety

   • IRFs
   • Site Visits
   • AFR
   • Issues

9. Stakeholder Mgt

10. Project Summary

    • PM
    • Sponsor
    • Date/Period
    • ID/title

11. Benefits

    • BC Ratio

12. Engineering

13. Environmental

    • Waste
    • Energy/Water
    • Co2

14. Quality

    • Audits
    • CAN's

15. Reliability

    • LCH
    • Engneering Over-runs