Project Name: ‘Audit Date: General Requirements Document Title Version Checklist for Project Management Processes Review all sections: Project Sponsor Project Manager Develop Project Management Implementation Plan Project Management Implementation Plan approved Obtain commitment of all stakeholders Develop a Risk Management Plan Decide Life Cycle approach Develop Work Breakdown Structures Develop a schedule. Ide Establish a baseline Schedule Develop a Quality Assurance Plan to meet project specs ‘Track and monitor Implementation Plan Conduct formal and informal reviews. Status meetings ‘Action items Agenda [ Mimutes Change control/Con figuration Management Plan Ref projectoffice-checktist-temphate-230428003342-0df4a923 Page | Fovm Date: 4/28/2023 Created by Pat Bighe, PMPProject Name: Audit Date: General Requirements Document Title Version 2 Checklist for Project Management Implementation Plan Review all sections Executive Summary Scope Management Requirements/Specs Stakeholders Boundaries and limitations Project objectives and expected results Change control/Configuration management, €.g. requirements change Quality Management ‘Quality philosophy ~ Product conforms to requirements lity Assurance Plan Quality Control ~ Quality Audit Frequene Non-conformity resolved Recommendations implemented and tracked Work Breakdown Structures and Schedule Work Breakdown Structures ‘Activity time lines Planning tools used; computer hardwat software; documentation Resource Requirements Roles and responsibilities Responsibility matrix — roles/hours per period Equipment used per project ‘Materials and Quantity ‘Tools used to implement project ‘Team training Ref projectoffice-checktst-template-230428003542-0df4a923 Page 2 Fovm Date: 4/28/2023 Created by Pat Bighe, PMPCost Management Estimate the cost of materials, cools and equipment Cost budgeting Perform east conirol measures ‘Communications: Hierarchy/Management Information format Information Access/Distribution Risk Management Risk Kdentifieation Risk Assessment Risk Response Ref:projectoffice-checktst-template-230428063542-0d 44925 Page 3 Form Date: 4/28/2023 Created by Pat Eigbe,PMP