| 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? |