Project Audit Checklist Template Page 25
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25MNLARS Project
13.1.5
Is there a training program in place for
5
5
N/A
stakeholders covering expectations, roles and
responsibilities and any addition knowledge
they need to be good stakeholders?
13.1.6
Is there a formal set of procedures supporting
5
3
N/A
Stakeholder Management?
13.1.7
Is it standard practice to formally commit
5
5
N/A
stakeholders to the project via agreements?
13.2
Stakeholder Management
13.2.1
Is stakeholder involvement adequate?
5
3
N/A
13.2.2
Are the people assigned to the project
5
5
N/A
sufficiently qualified?
13.2.3
Are the project team members located locally
5
5
2
to the users/stakeholders?
14.0 Project Management Closeout
14.1
Have all documents been archived in a project
5
N/A
N/A
repository for each release?
14.2
Are all Vendor contracts are closed out?
5
N/A
N/A
14.3
Have lessons learned been conducted after
5
N/A
N/A
each project release?
Page 25 of 25
MNLARS
Project Audit Checklist
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Life