iAuditor Mobile App Preview

Inspection

General Details

Has process improvement efforts been completed before requirements efforts begin?

Has a capability assessment been conducted?

Has an organization readiness assessment been conducted?

Have project management standards and procedures been identified / established and documented?

Has the project approach and development strategy of the project been defined, documented and accepted by the appropriate stakeholders?

Are governance roles and responsibilities documented?

Is a PMO (Project Management Office) in place and provide oversight to the project?

Are project team roles and responsibilities identified and documented?

Does all project documentation reside in a common repository for easy access?

Have all necessary approvals been obtained?

Are the project plans updated on a frequent basis?

Project Charter

Project description

Project objectives

Sample budget

Basic milestones

Stakeholders

Project sponsor(s), clients, etc.

Critical success factors

Success criteria

Project Scope Statement

Scope description

Criteria for acceptance

Project deliverables

Exclusions and constraints

Completion

Additional Notes/ Recommendation

Full Name & Signature

Project Audit Interview Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 49

Use this template to gather all key elements of the charter and scope on the pre-planning stage of your project, including objectives and success criteria.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

Browse for other checklists


iauditor logo

The World's #1 Cloud-Based Inspection Software and App

chevron logo
coles logo
emirates logo
overground logo
tesla logo
toyota logo

Inspection

General Details

Has process improvement efforts been completed before requirements efforts begin?

Has a capability assessment been conducted?

Has an organization readiness assessment been conducted?

Have project management standards and procedures been identified / established and documented?

Has the project approach and development strategy of the project been defined, documented and accepted by the appropriate stakeholders?

Are governance roles and responsibilities documented?

Is a PMO (Project Management Office) in place and provide oversight to the project?

Are project team roles and responsibilities identified and documented?

Does all project documentation reside in a common repository for easy access?

Have all necessary approvals been obtained?

Are the project plans updated on a frequent basis?

Project Charter

Project description

Project objectives

Sample budget

Basic milestones

Stakeholders

Project sponsor(s), clients, etc.

Critical success factors

Success criteria

Project Scope Statement

Scope description

Criteria for acceptance

Project deliverables

Exclusions and constraints

Completion

Additional Notes/ Recommendation

Full Name & Signature