The project index sheet for use in tracking aspects completed in projects including person completed by and date. Features project number, details and client. 

This file can be used as a checklist to ensure project components are completed within a required timeframe. 

Process checks include points such as:
- Enquiry received and approved

- Materials ordered

- Customer handover/sign-off

File can be edited to change process checks, may be useful for compliance to ISO 9001. 

[Information Classification: Business Use]