Project Audit Checklist Template Page 16
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25MNLARS Project
#
Attribute
Relevance
Score
9.2.2
Has a provision been made to reassess project
5
risks at various project stages?
9.2.3
Have all unresolved risks been documented?
5
9.2.4
Are mitigation strategies identified?
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9.2.5
Are cause and effect determined for risks when
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they occur?
9.2.6
Are trade-offs between accepting the risk and
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mitigating the risk identified?
9.2.7
Are key risk mitigation strategies added to the
5
project schedule?
10.0 Human Resource Management
10.1
Human Resource Management Plan
10.1.1
Has a Resource Management Plan been
5
created?
10.1.2
Does the Resource Management Plan include a
3
personnel development plan?
10.1.3
Are staffing resource estimates sufficiently
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detailed and documented for use in planning
and tracking the project?
Page 16 of 25
MNLARS
Project Audit Checklist
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