Project Audit Checklist Template Page 24
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25MNLARS Project
13.0 Stakeholder Management
13.1
Stakeholder Management Plan
13.1.1
Is a Stakeholder Management plan in place that
5
5
N/A
covers the following topics?
Engagement levels of key stakeholders
Scope and impact of change to
stakeholders
Interrelationships between stakeholders
Communication requirements
Information to be distributed to
stakeholders – language, format, content,
level of detail
Reason for distribution and information
that expected to impact to stakeholder
engagement
Timeframe and frequency for the
distribution of requirement information to
the stakeholders
Method for updating and refining the
stakeholder mgmt. plan as project
progresses and develops.
13.1.2
Have key stakeholders been identified?
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5
N/A
13.1.3
Have stakeholder accountabilities &
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5
N/A
responsibilities been clearly defined?
13.1.4
Has stakeholder analysis been conducted,
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5
N/A
assessing their influence on the project and
their authority levels?
Page 24 of 25
MNLARS
Project Audit Checklist
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