ࡱ> ikh7 bjbjUU &V7|7|d lt8<<t2@TL" 2"2"2"2"2"2"2$W3 w5F2F2^%[2^%^%^% 2^% 2^%^^%(( tTp p((d q202(6 ~6(^%$.R"Project Name:Audit Date:General RequirementsDocument Title FORMCHECKBOX Version FORMCHECKBOX Date FORMCHECKBOX Glossary1 FORMCHECKBOX Acronyms FORMCHECKBOX Attachments FORMCHECKBOX 1. Checklist for Project Management ProcessesReview all sectionsProject Sponsor FORMCHECKBOX Project Manager FORMCHECKBOX Trained Team FORMCHECKBOX Develop Program Directive FORMCHECKBOX Program Directive approved FORMCHECKBOX Develop Project Management Implementation Plan FORMCHECKBOX Project Management Implementation Plan approved FORMCHECKBOX Obtain commitment of all stakeholders FORMCHECKBOX Develop a Risk Management Plan FORMCHECKBOX Decide Life Cycle approach FORMCHECKBOX Develop Work Breakdown Structures FORMCHECKBOX Develop a schedule. Identify: FORMCHECKBOX Activities FORMCHECKBOX Logic FORMCHECKBOX Resources FORMCHECKBOX Risk FORMCHECKBOX Estimates FORMCHECKBOX Establish a baseline Schedule FORMCHECKBOX Develop a Quality Assurance Plan to meet project specs FORMCHECKBOX Track and monitor Implementation Plan FORMCHECKBOX Conduct formal and informal reviews FORMCHECKBOX Status meetings FORMCHECKBOX Action items FORMCHECKBOX Agenda FORMCHECKBOX Minutes FORMCHECKBOX Implement corrective action FORMCHECKBOX Change control/Configuration Management Plan FORMCHECKBOX  Project Name:Audit Date:General RequirementsDocument Title FORMCHECKBOX Version FORMCHECKBOX Date FORMCHECKBOX Glossary1 FORMCHECKBOX Acronyms FORMCHECKBOX Attachments FORMCHECKBOX 2. Checklist for Project Management Implementation PlanReview all sectionsExecutive Summary FORMCHECKBOX Scope ManagementRequirements/Specs FORMCHECKBOX Stakeholders FORMCHECKBOX Boundaries and limitations FORMCHECKBOX Project objectives and expected results FORMCHECKBOX Change control/Configuration management, e.g. requirements change FORMCHECKBOX Quality ManagementQuality philosophy Product conforms to requirements FORMCHECKBOX Quality Assurance Plan FORMCHECKBOX Quality Control Quality Audit frequency FORMCHECKBOX Non-conformity resolved FORMCHECKBOX Recommendations implemented and tracked FORMCHECKBOX Work Breakdown Structures and ScheduleWork Breakdown Structures  FORMCHECKBOX Activity time lines FORMCHECKBOX Planning tools used; computer hardware and software; documentation FORMCHECKBOX Resource RequirementsRoles and responsibilities FORMCHECKBOX Responsibility matrix roles/hours per period FORMCHECKBOX Equipment used per project FORMCHECKBOX Materials and Quantity FORMCHECKBOX Tools used to implement project FORMCHECKBOX Team training FORMCHECKBOX  Cost ManagementEstimate the cost of materials, tools and equipment FORMCHECKBOX Cost budgeting FORMCHECKBOX Perform cost control measures FORMCHECKBOX CommunicationsHierarchy/Management FORMCHECKBOX Information format FORMCHECKBOX Information Access/Distribution FORMCHECKBOX Risk Management FORMCHECKBOX Risk Identification FORMCHECKBOX Risk Assessment FORMCHECKBOX Risk Response FORMCHECKBOX  Ref: FILENAME pm audit checklist v1-3.doc Page  PAGE 3 Form Date:  DATE \@ "M/d/yyyy" 10/7/2003 Created by  AUTHOR Pat Eigbe,PMP  !78GHVWXbcqrsz{-.ABPQRdestujUj,UjU6] 56\]jDUjUj\UH*jUjtUjU jUOJQJ5\< !678GY8 \~ $If^$Ifk$$Ifl0L !&!0`'64 la$IfdYZbtuzl`$If $If^k$$Ifl0L !&!0`'64 lat$If $If^k$$Ifl0L !&!0`'64 lap{|{ {{$If $If^t$$Ifl0L !&! ` 0`'64 la ,-./01ASXv l $If^ $If`$If^`$Ifk$$Ifl0L !&!0`'64 la STdvw!3$If $If^k$$Ifl0L !&!0`'64 la!"012destu  23ABCdestuj UjUj(UjUj@UjUjXUjUjpUjUjU jUjU<34dvw2D $If $If^k$$Ifl0L !&!0`'64 laDEdvwxzdztz`z $If^$If $If^k$$Ifl0L !&!0`'64 la-./hiwxy   * + , 5 6 D E F P Q _ ` a  5\jUj Uj Uj$ Uj Uj< Uj UjT Uj Ujl Uj U jUj U;01hz{tz(zz $If^ $If^k$$Ifl0L !&!0`'64 la$If   - . 5 G H P b c hlk$$Ifl0L !&!0`'64 la$If $If^c  8 k$$Ifl0L !&!0`'64 la$If $If^    0 1 9 K L Q c \ l` $If^$Ifk$$Ifl0L !&!0`'64 la   - . / 9 : H I J Q R ` a b l m n o } ~      ' ( 6 7 8 9 : < = O P c d r s t j UjU6]OJQJ 56\]j8UjUjPUH*jUjhUjU jU5\>c d n t$If $If^k$$Ifl0L !&!0`'64 la p{|{ {{$If $If^t$$Ifl0L !&! ` 0`'64 la      Xv l $If^ $If`$If^`$Ifk$$Ifl0L !&!0`'64 la   ' 9 : ; < = N O P | rlLf\ $If^$If$If $If^ $If`$If^`k$$Ifl0L !&!0`'64 la P c u v A S T T k$$Ifl0L !&!0`'64 la$If $If^ A B P Q R V W k l    4 5 C D E o p ~  jUjUj4UjUjLUjUjdUOJQJ5\jUj|UjU jUjU?@OPQfx D~~$Ifk$$Ifl0L !&!0`'64 la$If $If^guvw  /0>?@PQ_`adhist6CJ]mHnHuj6CJU] 6CJ]jUj\UjUjtU5\jUjU jUjU?xy  $If $If^k$$Ifl0L !&!0`'64 la/ABPbcd$If $If^k$$Ifl0L !&!0`'64 la $1h/R / =!"#$%tDeCheck1tDCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2tDeCheck2 i4@4 NormalCJ_HmH sH tH F@F Heading 1$@&`6OJQJ]aJF@F Heading 2$@&`5OJQJ\aJ>@> Heading 3$@&5OJQJ\aJF@F Heading 4$@&^5OJQJ\aJ<A@< Default Paragraph Font,, Header  !, @, Footer  ! 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