Project Audit Checklist Template Page 7
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25MNLARS Project
#
Attribute
Relevance
Score
6.1.6
Are milestone deliverables effectively tracked
5
and compared to project plan?
6.1.7
Does the detailed project plan identify
4
individual responsibilities for the next 4–6
weeks?
6.1.8
Have activity relationships and
4
interdependencies within tasks been
adequately identified?
6.1.9
Have external dependencies been captured in
4
the schedule?
6.1.10
Are target dates established for each milestone
5
deliverable?
6.1.11
Are corrective actions taken when actual
5
results are substantially different from detailed
project plan (variances)?
6.1.12
Are corrective actions and variances reported?
5
6.1.13
Are changes in deliverable commitments
5
agreed to by all affected groups & individuals?
6.1.14
Is the structure for tracking the project
5
schedule well defined and assigned to a specific
individual?
6.1.15
Are measurements and feedback mechanisms
4
incorporated in tracking work effort & refining
work estimating techniques?
Page 7 of 25
MNLARS
Project Audit Checklist
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