Project Audit Checklist Template Page 15
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25MNLARS Project
#
Attribute
Relevance
Score
8.5.4
Are parking lot items captured?
5
8.5.5
Are meetings held per the project plan:
5
Client touch point meetings.
Project team working meetings.
Change Control Board (CCB) Meetings.
Steering Committee meetings.
Quarterly status meetings.
Quarterly management meetings.
Work stream meetings.
9.0 Risk Management Plan
9.1
Risk Management Plan
9.1.1
Was an original risk assessment/risk
5
management plan completed?
9.1.2
Are risk oriented checklists used during risk
2
identification?
9.1.3
Have all team members been part of identifying
4
risks?
9.1.4
Are risk triggers captured?
3
9.1.5
Have reserves been created to address risks?
5
9.2
Risk Management
9.2.1
Is there an on-going process in place to monitor
5
project risks?
Page 15 of 25
MNLARS
Project Audit Checklist
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Life