Project Audit Interview Checklist - SafetyCulture https://public-library.safetyculture.io/products/project-audit-interview...

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Title Page

Project

Project Manager

Conducted on 

Prepared by

Location 

General Details

Has process improvement efforts been completed before requirements efforts begin?

Yes No

Has a capability assessment been conducted?

Yes No

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Has an organization readiness assessment been conducted?

Yes No

Have project management standards and procedures been identified / established and
documented?

Yes No

Has the project approach and development strategy of the project been defined,
documented and accepted by the appropriate stakeholders?

Yes No

Are governance roles and responsibilities documented?

Yes No

Is a PMO (Project Management Office) in place and provide oversight to the

project?<br>

Yes No

Are project team roles and responsibilities identified and documented?

Yes No

Does all project documentation reside in a common repository for easy access?

Yes No

Have all necessary approvals been obtained?

Yes No

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Are the project plans updated on a frequent basis?

Yes No

Project Charter

Project description

Project objectives

Sample budget

Basic milestones

Stakeholders

Project sponsor(s), clients, etc.

Critical success factors

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Success criteria

Project Scope Statement

Scope description

Criteria for acceptance

Project deliverables

Exclusions and constraints

Completion

Additional Notes/ Recommendation

Full Name & Signature 

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's
solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should
independently determine whether the template is suitable for your circumstances.

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