PDZ Project Reporting

Executive Health -

No dashboard data yet.

Schedule Health--

Completion0%-

Delivery0%-

Budget0%PHP 0

Mgmt Attention0-

Starting baseline active, early progress Watch due-soon or change pressure On Track stable progress Closing near completion Attention Required overdue or escalated control item

PMO Scorecard

Report Pack Readiness

Project Control Workflow

Escalation Queue

Executive Exceptions

Next Milestone

Schedule Focus

Delivery Focus

Budget Position

Decisions / Escalations

Gantt-Based Task Updates

Progress changes here immediately refresh the dashboard and weekly report.

Report date

Delivery Tracking Against BOM

Delivery percentage is calculated against the uploaded BOM quantity.

Budget / Reimbursement Summary

Add Project Control Record

Report section Title

Owner Status Priority Due date Details

Current Register Records

Project Status Report

Generate either the internal owner report or the PDZ PMT submission report.

Report date

Automated Weekly Report

Generate either the internal owner weekly report or the PDZ PMT weekly submission report.

From To

Communication Cadence

Weekly

Reporting Matrix

How each required project document is produced from the portal.

PMO Operating Model

Commercial reporting controls now mirrored by the portal.

Change Request / Variation Order Control

Formal handling for page 24 change requests and approved variations.

Project