Project Audit Checklist Template Page 6
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25MNLARS Project
#
Attribute
Relevance
Score
5.1.6
Has the project scope been baselined?
5
5.2
Scope Management
5.2.1
Is current scope of the project substantially
5
different than that originally defined?
5.2.2
Are changes in scope (deliverable
5
commitments) agreed to by all affected groups
& individuals?
6.0 Schedule Management
6.1
Schedule Management Plan
6.1.1
Is there a Schedule Management Plan that
5
establishes the criteria and activities for
developing, monitoring and controlling the
project schedule?
6.1.2
Were project team members involved in the
4
development of activity & task decomposition?
6.1.3
Was the scope definition used in task
3
sequencing?
6.1.4
Are individual tasks of reasonable time effort
4
(8–40 hours)?
6.1.5
Are tasks tracked by hours?
4
Page 6 of 25
MNLARS
Project Audit Checklist
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