Project Audit Checklist Template Page 14
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25MNLARS Project
#
Attribute
Relevance
Score
8.3.6
Are the following status reports received per
5
the Project Plan?
Weekly Status Reports
Change Request List
Monthly Status Report to Steering
Committee
Quarterly Status Report to Steering
Committee
Project Schedule Monthly
8.4
Issues Management
8.4.1
Is there an issues management plan in place?
5
8.4.2
Is there a formal set of procedures supporting
5
Issues Management?
8.4.3
Is there any form of automated support for
2
Issues Management?
8.4.4
Are issues raised, assessed, actioned, and
5
resolved in a timely and efficient manner?
8.5
Meeting Management
8.5.1
Are agendas created for each meeting with
5
meeting objectives, meeting topics, invitee list,
and action items from past meetings?
8.5.2
Are meeting objectives identified for each
5
meeting?
8.5.3
Are meeting minutes captured and sent out
5
after the meeting?
Page 14 of 25
MNLARS
Project Audit Checklist
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