Check Lists:Project Management/Project Audit

Project audit may provide the management and the project manager with a second opinion about: Risks (e.g.: Planning divinations, Quality issues..) and opportunity (e.g.: Extra payment, change in delivery time and scope). Globally it provides a overview on Budget compliance, etc, Technical quality and Management quality.

Project Audit can be executed against own projects or sub-contractors.

How Check-list

 * Document review and analysis.
 * Interview and discussion with Key persons.

When check-list

 * Mile-stones
 * Ad hoc
 * Crisis

Out-put template

 * Conclusion
 * Introduction
 * Project Status
 * Prognosis (etc)
 * Risk
 * Scope.
 * Project Overview
 * Contract Status
 * Supplier resource commitment/use
 * Supplier resource commitment/use
 * Quality of communication between Customer and Supplier
 * Technical quality
 * Organization
 * Change managtement
 * Echonomy
 * Sub-supplier status.