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CLIENT INFORMATION
Client
(Required)
Site
(Required)
Contact
(Required)
Role
(Required)
Email
(Required)
PROJECT INFORMATION
Project Name
(Required)
Start Date (Project approval date)
(Required)
MM slash DD slash YYYY
Finish Date (Final presentation and files handover date)
(Required)
MM slash DD slash YYYY
TEAM MEMBERS
Client Lead
(Required)
Project Manager
(Required)
Data Analyst
(Required)
SMEs
Asset Manager
Processing
HR
Mining
Stream (TBD)
Other?
DIAGNOSTIC CLOSE OUT QUESTIONS
What worked?
What did not work?
Were there any documents created that are not standard?
(Required)
Yes
No
(we will use this information for continuous improvement)
Please list all custom created documents here.
Please send this list to the data team.
Has the project reconciliation been completed?
(Required)
Yes
No
(budget v actual)
Any comments on the project reconciliation?
Is there any quote or written compliments from the client?
This will be used in “Case studies” (names & company not disclosed)
Were there any opportunities for Xenco raised during the diagnostic?
(Required)
Yes
No
(eg: any opportunities for future projects)
Please list any opportunities raised.
Is the onboarding team aware of who is available for new projects?
Yes
No
Any comments on the onboarding teams knowledge of availability?
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OVERALL EXPERIENCE
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