Project Audit Checklist Template Page 19
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25MNLARS Project
#
Attribute
Relevance
Score
10.1.21
Are project leaders committed to this project
5
full time?
10.1.22
Are project team members committed full-
5
time?
Notes
11.0 Quality Management
11.1
Quality Management Planning
11.1.1
Does the project have a ‘Quality Culture’?
5
4
3
According to PMI, quality management seeks
minimize variation and deliver results that meet
requirements. To do that customer satisfaction
is key. Understanding, evaluating, defining and
managing requirements are a must to ensure
customer expectations are met, from both a
conformance (does project produce what it was
created to produce) and fitness for use (does
the product satisfy the real needs) It also
focuses on prevention over inspection,
continuous improvement,
11.1.2
Is there a Quality Management Plan?
5
N/A
2
11.1.3
Has a Quality Assurance Plan been developed
5
N/A
3
for the project?
11.1.4
Does the quality assurance process provide
5
N/A
3
objective verification of adherence to
applicable standards, procedures &
requirements?
Page 19 of 25
MNLARS
Project Audit Checklist
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