Project Management Checklist Page 2
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3Project Name:
Audit Date:
General Requirements
Document Title
Version
Date
1
Glossary
Acronyms
Attachments
2.
Checklist for Project Management Implementation Plan
Review all sections
Executive Summary
Scope Management
Requirements/Specs
Stakeholders
Boundaries and limitations
Project objectives and expected results
Change control/Configuration management, e.g. requirements change
Quality Management
Quality philosophy – Product conforms to requirements
Quality Assurance Plan
Quality Control – Quality Audit frequency
Non-conformity resolved
Recommendations implemented and tracked
Work Breakdown Structures and Schedule
Work Breakdown Structures
Activity time lines
Planning tools used; computer hardware and software; documentation
Resource Requirements
Roles and responsibilities
Responsibility matrix – roles/hours per period
Equipment used per project
Materials and Quantity
Tools used to implement project
Team training
Ref:1920.xml
Page 2
Form Date: 7/22/2015
Created by Pat Eigbe,PMP
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Parent category: Business