Project Punch List (8 Steps) Page 2

Identify your team (Include people who are affected, who have expertise, who

are good at looking at and sorting information and/or numbers, etc.?)

Define roles for team members. (Lead, note taker, number cruncher, etc.

Write it down)

Operations (how we operate day to day, write it down)

Meeting plans? (how often, how will you make decisions, other norms

you need for your team.)

Stakeholders

Who will be most impacted by this issue and the work we do?

Who has the resources? (money, people, information, coordination of effort

that we need to carry out our work)

Who will be supportive and who will need convincing?

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Parent category: Miscellaneous