Project Audit Checklist Template Page 23
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25MNLARS Project
12.0 Procurement Management
12.1
Procurement Management Plan
12.1.1
Is there a procurement management plan in
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5
N/A
place?
12.2
Procurement Management
12.2.1
Are procurement deliverables arriving on time
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N/A
and to specification?
12.2.2
Are Vendor contract reports, reviews and visits
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3
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conducted periodically?
12.2.3
Is a payment system in place with proper
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3
reviews and approvals?
12.2.4
Is documentation created for communication
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2
with the suppliers and Vendors?
12.2.5
Are metrics used to evaluate and manage
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2
N/A
Vendors?
12.2.6
Are all payments made according to the
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3
contract(s)?
Page 23 of 25
MNLARS
Project Audit Checklist
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