| Category |
Verification |
Y/N |
N/A |
Explanations/
Lessons/
Learned |
| Process, General |
Were standard
templates and deliverables used? |
|
|
|
| |
Were all templates
of value in this project? |
|
|
|
| |
Which tools or
techniques were not used? |
|
|
|
| |
Were there
organizational obstacles that made it difficult or impossible to use any part of the
process? |
|
|
|
| Stage-Specific |
Was the
Justification Stage completed successfully? |
|
|
|
| |
Was the Planning
Stage completed successfully? |
|
|
|
| |
Was the Activation
Stage completed successfully? |
|
|
|
| |
Was the Control
Stage completed successfully? |
|
|
|
| |
Was the Evaluation
Stage completed successfully? |
|
|
|
| Control-Specific |
Were
communications adequate in all activities? |
|
|
|
| |
Was risk
controlled adequately? |
|
|
|
| |
Was an adequate
contingency plan created? |
|
|
|
| |
Did the project
meet all original scheduled milestones/deadlines? |
|
|
|
| |
Was project status
reported according to plan? |
|
|
|
| |
Were all issues
resolved in a timely manner? |
|
|
|
| |
Did the change
control procedure work adequately? |
|
|
|
| |
Did the project
receive all the necessary approvals to proceed in a timely fashion? |
|
|
|
| |
Was the project
staffed appropriately? |
|
|
|
|
Was quality of the
product or services adequate? |
|
|
|
Your Thoughts?
What are your thoughts on this? Drop me a line at ivan
at klariti dot com |
I'm Ivan Walsh, the person behind this site. I help people improve how they write, publish and extend their business assets.