Title Page
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Project
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Project Manager
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Conducted on
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Prepared by
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Location
General Details
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Has process improvement efforts been completed before requirements efforts begin?
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Has a capability assessment been conducted?
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Has an organization readiness assessment been conducted?
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Have project management standards and procedures been identified / established and documented?
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Has the project approach and development strategy of the project been defined, documented and accepted by the appropriate stakeholders?
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Are governance roles and responsibilities documented?
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Is a PMO (Project Management Office) in place and provide oversight to the project?<br>
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Are project team roles and responsibilities identified and documented?
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Does all project documentation reside in a common repository for easy access?
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Have all necessary approvals been obtained?
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Are the project plans updated on a frequent basis?
Project Charter
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Project description
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Project objectives
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Sample budget
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Basic milestones
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Stakeholders
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Project sponsor(s), clients, etc.
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Critical success factors
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Success criteria
Project Scope Statement
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Scope description
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Criteria for acceptance
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Project deliverables
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Exclusions and constraints
Completion
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Additional Notes/ Recommendation
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Full Name & Signature