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    PHASE-EXIT REVIEW CHECKLIST CONTROL PHASE Date : Y N N / A Comments have all the deliverables been developed and accepted? have the project objectives been achieved? Are there any outstanding change requests? Are there outstanding major issues? have the necessary sign-off's been obtained? have appropriate charge codes been shut down? have lessons learned been documented?

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    PHASE-EXIT REVIEW CHECKLIST CONTROL PHASE Date : Y N N / A Comments have all the deliverables been developed and accepted? have the project objectives been achieved? Are there any outstanding change requests? Are there outstanding major issues? have the necessary sign-off's been obtained? have appropriate charge codes been shut down? have lessons learned been documented?

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    Download as DOC, PDF, TXT or read online from Scribd
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    10 views1 page

    Control Phase Exit Review Checklist

    Uploaded by

    guenevere_col
    PHASE-EXIT REVIEW CHECKLIST CONTROL PHASE Date : Y N N / A Comments have all the deliverables been developed and accepted? have the project objectives been achieved? Are there any outstanding change requests? Are there outstanding major issues? have the necessary sign-off's been obtained? have appropriate charge codes been shut down? have lessons learned been documented?

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    of 1

    key PHASE-EXIT REVIEW CHECKLIST

    consulting CONTROL PHASE


    Project Name :

    Completed By : Date :

    Item Description Y N N/A Comments

    1 Have all the deliverables been developed and accepted ?

    2 Have the project objectives been achieved ?

    3 Are there any outstanding change requests ?

    4 Are there outstanding major issues ?

    5 Have the necessary sign-off’s been obtained ?

    6 Have appropriate charge codes been shut down ?

    7 Have appropriate project staff been reassigned ?

    8 Has a team celebration been held ?

    9 Have lessons learned been documented ?

    10 Is the infrastructure in place to support the completed project ?

    11 Will an evaluation report been required ?

    12 Is a plan in place for the Closure phase ?

    13 Does the project manager have all the necessary data and
    information for the Closure phase ?

    14 Is the project ready to enter the Closure phase ?

    Other Comments :

    Form : KC003 2000 Key Consulting Inc Page 1 of 1


    Version : 1.5

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