Project Name:
Audit Date:
General Requirements
Document Title
Version
Date
Glossary1
Acronyms
Attachments
1.
Checklist for Project Management Processes
Review all sections
Project Sponsor
Project Manager
Trained Team
Develop Program Directive
Program Directive approved
Develop Project Management Implementation Plan
Project Management Implementation Plan approved
Obtain commitment of all stakeholders
Develop a Risk Management Plan
Decide Life Cycle approach
Develop Work Breakdown Structures
Develop a schedule. Identify:
Activities
Logic
Resources
Risk
Estimates
Establish a baseline Schedule
Develop a Quality Assurance Plan to meet project specs
Track and monitor Implementation Plan
Conduct formal and informal reviews
Status meetings
Action items
Agenda
Minutes
Implement corrective action
Change control/Configuration Management Plan
Ref:726788680
Created by Pat Eigbe,PMP
Page 1
Form Date: 2/21/2020
Project Name:
Audit Date:
General Requirements
Document Title
Version
Date
Glossary1
Acronyms
Attachments
2.
Checklist for Project Management Implementation Plan
Review all sections
Executive Summary
Scope Management
Requirements/Specs
Stakeholders
Boundaries and limitations
Project objectives and expected results
Change control/Configuration management, e.g. requirements change
Quality Management
Quality philosophy – Product conforms to requirements
Quality Assurance Plan
Quality Control – Quality Audit frequency
Non-conformity resolved
Recommendations implemented and tracked
Work Breakdown Structures and Schedule
Work Breakdown Structures
Activity time lines
Planning tools used; computer hardware and software; documentation
Resource Requirements
Roles and responsibilities
Responsibility matrix – roles/hours per period
Equipment used per project
Materials and Quantity
Tools used to implement project
Team training
Ref:726788680
Created by Pat Eigbe,PMP
Page 2
Form Date: 2/21/2020
Cost Management
Estimate the cost of materials, tools and equipment
Cost budgeting
Perform cost control measures
Communications
Hierarchy/Management
Information format
Information Access/Distribution
Risk Management
Risk Identification
Risk Assessment
Risk Response
Ref:726788680
Created by Pat Eigbe,PMP
Page 3
Form Date: 2/21/2020