Project Audit Checklist Template Page 18
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25MNLARS Project
#
Attribute
Relevance
Score
10.1.13
Has a proper project work location been
5
established that will allow the team to work
together with user personnel?
10.1.14
Does the detailed work plan match the
5
complexity of tasks with the capabilities of
personnel?
10.1.15
Has allowance been made for vacations,
3
holidays, training (learning time for each team
member), staff promotions & staff turnovers?
10.1.16
Has adequate time for orientation & training of
4
project staff been provided for in relation to
technical nature of the application and the
experience levels of project personnel?
10.1.17
Has appropriate allowance been made for the
5
effect of the learning curve on all personnel
joining the project who do not have the
required prior industry, functional & technical
expertise?
10.1.18
Are the appropriate IT resources adequate to
5
meet planned commitments?
10.1.19
Are enough systems & user personnel assigned
5
to the project?
10.1.20
Do project managers participating in the
5
project know the project’s true status first
hand?
Page 18 of 25
MNLARS
Project Audit Checklist
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