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1. Project Identification: Basic information including project name, reference number, evaluation date, and responsible evaluator(s)
2. Project Overview: Brief summary of project objectives, scope, timeline, and key stakeholders
3. Evaluation Methodology: Description of evaluation approach, criteria framework, and scoring system
4. Performance Metrics: Detailed assessment of key performance indicators (KPIs) and project metrics
5. Budget Analysis: Evaluation of project costs against budget, including variances and justifications
6. Timeline Compliance: Assessment of project timeline adherence and milestone achievement
7. Quality Assessment: Evaluation of deliverables quality and compliance with specifications
8. Risk Assessment: Analysis of risk management effectiveness and current risk status
9. Stakeholder Feedback: Summary of stakeholder input and satisfaction levels
10. Conclusions and Recommendations: Overall evaluation results and recommended actions
1. Environmental Impact: Assessment of environmental considerations and compliance (required for projects with environmental implications)
2. Data Protection Compliance: Evaluation of GDPR and BDSG compliance (required when personal data is processed)
3. Safety Performance: Assessment of safety measures and incidents (required for construction/industrial projects)
4. Innovation Assessment: Evaluation of innovative aspects and potential for scaling (optional for R&D projects)
5. Team Performance: Assessment of team dynamics and performance (optional for large team projects)
1. Evaluation Criteria Matrix: Detailed scoring matrix with criteria weightings and calculations
2. KPI Dashboard: Visual representation of key performance indicators and metrics
3. Financial Analysis Tables: Detailed financial calculations and variance analysis
4. Risk Register: Complete list of identified risks and their current status
5. Stakeholder Feedback Forms: Compiled feedback forms and survey results
6. Technical Performance Data: Detailed technical performance measurements and test results
7. Action Items Log: List of recommended actions with priorities and responsibilities
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