Refugee aid in Musterhausen
Checklist
Ser. No.	Thema	One-time	Recurring	Settled
1	Organisational chart created	x
2	Roles defined and described	x
3	Goals identified	x
4	Goals clustered (goal tree created)	x
5	Environment analysed	x
6	Stakeholders identified		x
7	Stakeholder portfolio created		x
8	Stakeholder action plan created		x
9	Phase plan drawn up	x
10	Sub-tasks and work packages identified and described	x
11	Work breakdown structure created and structured	x
12	Task list created and tasks personalised and prioritised		x
13	Resources planned	x
14	Risks identified and listed		x
15	Risk portfolio created		x
16	Measures to reduce the risk value planned		x
17	Status values (of the process flow) identified and reconciled	x
18	Controlling template (bar chart) created as pivot chart	x
19	Communication plan created and introduced	x
20	Meeting system set up	x
21	Status value list maintained on a regular basis		x
22	Reporting system set up	x
23	Lessons learned implemented	x
24	Continuous improvement process implemented		x
25	Final project report prepared	x