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Project Questionarie
Project Questionarie
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1 Project Setup
1.1 General
1.2
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1.2.19 What is the project life cycle? What project statuses do you
use?
1.2.20 How are projects approved for setup, charges, revenue, and
invoicing? Do you restrict what can be done in different
statuses of a project?
1.3
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2.1
2.1.4 At what level of the WBS does Your Company budget for
Projects?
3 Maintenance
3.1
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4.1
4.1.1 Describe your time and expense entry process. Does the
process have valid project and tasks? How are they
validated?
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4.1.25 Please diagram how labor cost and revenue are accounted?
Include cross charges, burdens, direct and indirect charges.
4.2
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4.3
4.4
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4.4.7 What are the schedule types (for example, employee, job
title, or non-labor resources)?
4.4.12 What are the control types employed to restrict billable and
non-billable charges to a project?
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4.4.24 Are all invoices generated at the same time or spread over
the month?
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7.1
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Issues and Action Items
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