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  • MA Checklist

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    Trivesh Sharma
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    This document provides a revision history for the "MA Checklist" document. The current version is 1.0 with an effective date of 06.01.2020. It was authored by the EPG Team, reviewed by Kumar Amit, and approved by Ratan Sah. The nature of the modification for version 1.0 was that it is the released version.

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    MA Checklist.xlsx

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    This document provides a revision history for the "MA Checklist" document. The current version is 1.0 with an effective date of 06.01.2020. It was authored by the EPG Team, reviewed by Kumar Amit, and approved by Ratan Sah. The nature of the modification for version 1.0 was that it is the released version.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views3 pages

    MA Checklist

    Uploaded by

    Trivesh Sharma
    This document provides a revision history for the "MA Checklist" document. The current version is 1.0 with an effective date of 06.01.2020. It was authored by the EPG Team, reviewed by Kumar Amit, and approved by Ratan Sah. The nature of the modification for version 1.0 was that it is the released version.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Version Control Sheet

    Document Name : MA Checklist


    Document Number : QMS/QA/04
    Effective date : 06.01.2020

    Author: Reviewer:

    EPG Team Kumar Amit

    Signature Signature
    Electronic copies valid without signature

    Document Revision History

    Ver. No Effective date Nature of modifica


    1.0 Released Version
    ol Sheet

    Issue Number: 1
    Revision Number: 1.0
    Document Revision No. 1.0

    : Approver:

    it Ratan Sah

    e Signature
    hout signature

    n History

    Nature of modification
    Released Version
    Work Products Review Checklist

    Measurement & Analysis Checklist

    No. Check Item Result


    1 Have measurement data collected & documented?
    2 Is analysis performed for the deviation and analysis is documented?
    3 Have all necessary measures to support project identified?
    4 Whether the scale and progress control limits set reasonable
    5 Is measures definition aliged with measurement objectives?
    6 How measures are collected?
    7 How measures are stored?
    8 Is measurement analysis done before each milestone?
    9 How measurement data used for project management activities?

    Document No: QMS/QA/04 | Issue No: 01 | Revision No: 00 | Effective Date: 16 Dec
    2016 | Page No: 2

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