UAT PROGRESS REPORT UAT STATUS UAT Project name

UAT PROGRESS REPORT UAT STATUS: UAT: Project name Prepared by: Date: DD-MM-YYYY • Workload Consumption – Workload consumption planned(md)– Workload consumption actual(md) – Estimation To Complete (md) Progress follow-up – Coverage (%) – Success Status(%) - • • Next Steps • • Your text Progress Difficulties and risks Highlights • Sign-off Risk for Go-live date Your text Defects and Issues Follow-up • • • New found defects Resolved defects Closed defects Legend: On schedule Small delay Big delay Blocked

PROJECT STATUS DASHBOARD On Schedule High Deadline Risk! -61% -100% 85% ! +100% Tasks Tempo 50% 0% 100% Tasks Success TASKS DISTRIBUTION F 560 500 40 PASSED PERFORMED 20 FAILED 10 IN PROGRESS ABANDONED REMAINING WORKLOAD: PROJECT PROGRESS TILL DD-MM-YYYY 10 PROJECT Kick-Off 20 30 40 50 0 60 70 80 90 100 PROJECT Sign-Off PLANNED 70% PERFORMED 27% EF E 85%

PROJECT STATUS REPORT -12% -100% +100% 0% Bad 91% Tasks Success +100% HIGHLIGHTS • Risks – Sign-off deadline risk? – Reasons for the risk? – This is a sample progress report template. • – – Defects D 001 – For retest D 002 - Rejected D 003 – Opened D 004 – Sent to IT Low risk Low 80% High Go-Live risk 0% Remaining workload 100% LEGEND: Good Tasks Tempo Danger DASHBOARD ACTUAL VS PLANNED PROGRESS TASKS DISTRIBUTION 23. 08. 2013 Kick-off 05. 08. 2013 47% Sign-off 05. 09. 2013 41% LEGEND: 880 800 40 20 0 Performed Passed Failed In progress Abandoned LEGEND: Planned tasks till now Performed tasks till now