Project Audit Checklist Template Page 13
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25MNLARS Project
#
Attribute
Relevance
Score
8.2.7
Have the scope, objectives, costs, benefits and
5
impacts been communicated to all involved
and/or impacted stakeholders and work
groups?
8.3
Project Status Reporting
8.3.1
Status reports are created and include:
5
a. Overall status
b. Project performance (achievements &
milestones)
c. Open issues
d. Risks
e. Action items
f. Cost & time performance against plan
g. Quality metrics
h. Client involvement
8.3.2
Are written status reports provided on a
5
designated frequent basis?
8.3.3
Is project status reviewed with the steering and
5
executive teams at appropriate intervals?
8.3.4
Are internal project status meetings held at
5
reasonable intervals?
8.3.5
Do project teams & team members report on
5
status / activities / progress?
Page 13 of 25
MNLARS
Project Audit Checklist
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