Check Lists:Project Management/Project Audit
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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. |