Project Name:
Audit Date:
General Requirements
Document Title
Version
Date
1
Glossary
Acronyms
Attachments
1.
Checklist for Project Management Processes
Review all sections
Project Sponsor
Project Manager
Trained Team
Develop Program Directive
Program Directive approved
Develop Project Management Implementation Plan
Project Management Implementation Plan approved
Obtain commitment of all stakeholders
Develop a Risk Management Plan
Decide Life Cycle approach
Develop Work Breakdown Structures
Develop a schedule. Identify:
Activities
Logic
Resources
Risk
Estimates
Establish a baseline Schedule
Develop a Quality Assurance Plan to meet project specs
Track and monitor Implementation Plan
Conduct formal and informal reviews
Status meetings
Action items
Agenda
Minutes
Implement corrective action
Change control/Configuration Management Plan
Ref:1920.xml
Page 1
Form Date: 7/22/2015
Created by Pat Eigbe,PMP