Project Audit Checklist Template Page 12
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25MNLARS Project
#
Attribute
Relevance
Score
7.2.4
Are the payment terms being followed?
5
8.0 Communication Management
8.1
Communication Management Plan
8.1.1
Has a project Communications Plan been
5
developed?
8.1.2
Have adequate procedures been put in place
5
for project communication and status reporting
across project boundaries (i.e. interdependent
software development among interfacing
systems)?
8.2
Communication Management
8.2.1
Is the communication plan being followed?
5
8.2.2
Are project contact logs kept up to date?
4
8.2.3
Are assumptions being identified, recorded,
3
analyzed, qualified and closed?
8.2.4
Are change requests logged and managed?
5
8.2.5
Are decisions captured in a decisions log?
4
8.2.6
Are action items captured and managed?
4
Page 12 of 25
MNLARS
Project Audit Checklist
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