Project Audit Checklist Template Page 9
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25MNLARS Project
#
Attribute
Relevance
Score
6.2.5
Have all project delays been adequately
5
accounted for, communicated to all
stakeholders and adjustments made in overall
project schedule?
6.2.6
Is there general agreement & acceptance of the
5
current status and progress of the project?
6.2.7
Is PERT / Critical Path or equivalent
4
methodology being used? Can you see the
critical path on the plan? Is the Critical Path
frequently monitored?
6.2.8
Are the Gantt Chart and/or Network Diagram
3
updated periodically and used to assess the
overall project timetable?
6.2.9
Is an industry recognized mechanized support
4
tool(s) being used for project scheduling &
tracking?
6.2.10
Is it possible to track all classes of project work
5
(e.g. scheduled, un-scheduled, defect repair,
etc.)? Can you compare work done to the
baseline?
6.2.11
Are schedule deliverables actually delivered?
5
Page 9 of 25
MNLARS
Project Audit Checklist
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