Project Audit Checklist Template Page 8
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25MNLARS Project
#
Attribute
Relevance
Score
6.1.16
Is there a formal process for updating the
5
project baseline?
6.1.17
Does the schedule include project management
5
time and change request analysis time?
6.1.18
Are non-critical path items updated and agreed
5
upon with the MNLARS teams?
6.1.19
Are staff skills known and available for each
5
task?
6.1.20
Has the schedule been baselined?
5
6.1.21
Was the project schedule reviewed by all
5
stakeholders and formally accepted?
6.2
Schedule (Time) Management
6.2.1
Is the schedule updated on a periodic basis?
5
6.2.2
Is the project schedule available for all project
4
team members to review?
6.2.3
Have the procedures for identifying variances
4
from estimates & adjusting the detailed work
program been followed?
6.2.4
Is project work proceeding in accordance with
5
the original project schedule?
Page 8 of 25
MNLARS
Project Audit Checklist
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