Project Audit Checklist Template Page 10
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25MNLARS Project
#
Attribute
Relevance
Score
6.3
Estimating
6.3.1
Are multiple estimation methods being
4
employed?
6.3.2
Are updated project time & resource estimates
5
reasonable based on the current project stage?
6.3.3
Are actuals compared against estimates to
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analyze and correct variances?
6.3.4
Are software metrics formally captured,
5
analyzed and used as a basis for other project
estimates?
6.3.5
Was your agency’s estimating methodology
3
being used and followed?
6.3.6
Do the estimating techniques include any of the
4
following features:
a. Ranged estimates?
b. Sensitivity analysis?
c. Risk rating?
d. Quality Assurance overheads?
e. Contingency?
6.3.7
Are project team members involved in detailed
5
estimating and scheduling?
6.3.8
Were project team members involved in
5
detailed estimating and scheduling?
Page 10 of 25
MNLARS
Project Audit Checklist
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