Project Management Checklist-project planning

Source: Internet
Author: User

Number Check items
1 Do you know what the customer (Information Center and business Room) expects of the project?
2 Have you developed a project management plan (Project master plan)?
3 Are the first drafts of the software requirements written in accordance with the proposals and tenders?
4 is a demand management plan in place?
5 Have you created a demand tracking matrix?
6 Have you identified the scope of the project?
7 Did you create a work analysis structure WBS?
8 Have you identified the project milestones?
9 Do you have a project schedule in place?
10 Is the project cost estimated?
11 Is there a quality management plan in place?
12 Is there a process improvement plan in place?
13 Is there a human resources plan in place?
14 Is there a communication management plan in place?
15 Have you developed a risk management plan?
16 Have you completed project risk identification?
17 Have you developed a risk response strategy?
18 Is there a procurement plan in place?
19 Have you fully communicated the project master plan, Project schedule, and demand research plan within the project team?
20 Is the project Master plan, Project schedule, and demand research plan fully communicated with supervisors and customers?
21st Does the business office recognize the demand research plan?
22 Is the project problem process identified with the supervisor and the customer?
23 Are you aware of the customer's workflow?
24 Do you have a private understanding of the business unit and its principals?
25 Have you identified the business office staff that matched the needs survey?

Project Management Checklist-project planning

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