EXAMPLE dd/mm/yyyy if no model e.g. scope updated with Joe Bloggs ‘NA’ 1.0 yet developed new project timeline Governance record Please use this table to record any official sign off for the project, model and documentation at its different stages. Item Filename and Date of Authorised by: Comments/links version sign off number Scope Please insert dd/mm/yyyy Joe Bloggs Include any particular either the conditions of sign off, document name links to extra evidence and version or etc. model name and version number Spec QA Log Assumptions Log Model Model Scope Summary statement Please summarise the key purpose of the model, ideally just in one or two sentences
EXAMPLE 1.0 dd/mm/yyyy ‘NA’ if no model yet developed e.g. scope updated with new project timeline Joe Bloggs Governance record Please use this table to record any official sign off for the project, model and documentation at its different stages. Item Filename and version number Date of sign off Authorised by: Comments/links Scope Please insert either the document name and version or model name and version number dd/mm/yyyy Joe Bloggs Include any particular conditions of sign off, links to extra evidence etc. Spec QA Log Assumptions Log Model Model Scope Summary statement Please summarise the key purpose of the model, ideally just in one or two sentences
BEIS_Model_Report_Template.docx