Project Post-Mortem Template
Blameless review framework to run after a major project launch or incident.
📋 Template
PROJECT POST-MORTEM: [Project/Incident Name] DATE: [Date] LEAD: [Name] 1. EXECUTIVE SUMMARY [2-3 sentences summarizing what the project was, when it launched, and the overall outcome.] 2. WHAT WENT WELL (Successes) - [Win 1: e.g., The marketing team delivered all assets 3 days ahead of schedule, allowing for buffer room.] - [Win 2: e.g., We stayed 15% under budget.] 3. WHAT DIDN'T GO WELL (Failures/Misses) - [Miss 1: e.g., The QA process failed to catch the mobile layout bug, resulting in a hotfix post-launch.] - [Miss 2: e.g., Scope creep during week 3 delayed the timeline by 4 days.] 4. ROOT CAUSE ANALYSIS (The "5 Whys") [Pick the biggest failure and ask Why 5 times to find the root cause] - Problem: The mobile bug made it to production. - Why? QA only tested on desktop browsers. - Why? They didn't have mobile devices provisioned. - Why? We didn't include mobile testing hardware in the quarterly budget. 5. LESSONS LEARNED & ACTION ITEMS What definitive process changes are we making so this never happens again? 1. [Action Item]: Add a mandatory mobile screen-size check to the automated pre-deployment CI/CD pipeline. Owner: [Name]. Deadline: [Date]. 2. [Action Item]: Institute a hard "code freeze" 48 hours before launch to prevent scope creep. Owner: [Name]. Deadline: [Date].
💡 Pro Tip
Post-mortems must be completely blameless. The overarching philosophy should be: bad processes cause failures, not bad people. Focus entirely on fixing the system.
📌 When to Use This Template
Project Management, Software Engineering, Operations
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