Check Lists:Project Management/Project Audit

From PMISwiki
Jump to navigation Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.

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.

References

Document History

Version Date Author Status Purpose of update
1 17 Mar 2012 PSA Draft Not released.