T57 Implementation Work Plan Template.xlsx

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2	T57 Implementation Work Plan
3				* The tool consists of 4 spreadsheets
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5	Description This tool details the work plan for the plan implementation process. Individual strategies are defined for each of the projects, including responsibilities, resources required, dates and timelines, expected results, predictable costs or expenses and likely risks.
6	Participants This task is carried out by the technical team.
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8	Section 1. Individual project/action line work plan
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10	1. Define the work plan strategy for each project to be implemented. To do so, first review the activity on Developing strategic project worksheets (Activity 38) and the Action Plan (Activity 44) and then complete the following table.
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12	Title of the project/action line: Tip: Repeat this table for each project or action line.
13	Category:	........................................	Tipo: ⬚ Project ⬚ Line of action ⬚ Other: ..........................
14	Location: ............................................ ...............................................................		Responsible/corresponsible body: General: .................................................................................
15	Start Date/ duration: .............. .......................................................		Activity:	...................................	..........................................
16			Activity:	...................................	..........................................
17	Delivery Deadlines: ........................ ....................................................... ....................................................... ....................................................... ....................................................... ....................................................... .......................................................		Activity:	...................................	..........................................
18			Activity:	...................................	..........................................
19			Activity:	...................................	..........................................
20			Activity:	...................................	..........................................
21			Estimated costs
22			Quantity	Concept/Name of expenditure
23			..............	.......................................................................
24			..............	.......................................................................
25	Milestones:		..............	.......................................................................
26	Date:	Activity:	..............	.......................................................................
27	.................	......................................	..............	.......................................................................
28	Frequency: .....................................		..............	.......................................................................
29	Date:	Activity:	..............	.......................................................................
30	.................	......................................	..............	.......................................................................
31	Frequency: .....................................		..............	.......................................................................
32	Date:	Activity:	Likely risks:
33	.................	......................................	Risk:	Mitigation strategy:
34	Frequency: .....................................		............................. ........................................................
35	Date:	Activity:	............................. ........................................................
36	.................	......................................	............................. ........................................................
37	Frequency: .....................................		............................. ........................................................
38	Date:	Activity:	............................. ........................................................
39	.................	......................................	............................. ........................................................
40	Frequency: .....................................		............................. ........................................................
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42	2. Gather all the individual strategies together, grouping them and thus forming the implementation work plan.
43			* Go to spreadsheet 2. Implementation calendar
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