Project management check list-Project Planning

No.	Check items
1	Do you understand the project expectations of customers (Information Center and Business Office?
2	Have you formulated a project management plan (project overall plan )?
3	Is the first draft of the Software Requirement Specification Based on the bidding documents and bidding documents?
4	Have you formulated a demand management plan?
5	Have you created a requirement tracking matrix?
6	Is the project scope determined?
7	Have you created a work analysis structure WBS?
8	Have you determined the project milestones?
9	Is the project progress plan formulated?
10	Have you estimated the project cost?
11	Has a Quality Management Plan been formulated?
12	Has a process improvement plan been developed?
13	Have you formulated a human resources plan?
14	Have you formulated a communication management plan?
15	Have you formulated a risk management plan?
16	Have project risk identification been completed?
17	Have you formulated risk response policies?
18	Have you made a purchase plan?
19	Have you fully communicated the overall project plan, project progress plan, and demand survey plan within the project team?
20	Have you fully communicated with the supervisor and customer about the overall project plan, project progress plan, and demand survey plan?
21	Does the Business Office accept the demand research plan?
22	Have you determined the project issue handling process with the supervisor and the customer?
23	Have you understood the customer's workflow?
24	Have you known the business office and its owner privately?
25	Have you confirmed the staff of the business offices that cooperate with the demand research?