Inspection
General Details
Has process improvement efforts been completed before requirements efforts begin?
Has a capability assessment been conducted?
Has an organization readiness assessment been conducted?
Have project management standards and procedures been identified / established and documented?
Has the project approach and development strategy of the project been defined, documented and accepted by the appropriate stakeholders?
Are governance roles and responsibilities documented?
Is a PMO (Project Management Office) in place and provide oversight to the project?
Are project team roles and responsibilities identified and documented?
Does all project documentation reside in a common repository for easy access?
Have all necessary approvals been obtained?
Are the project plans updated on a frequent basis?
Project Charter
Project description
Project objectives
Sample budget
Basic milestones
Stakeholders
Project sponsor(s), clients, etc.
Critical success factors
Success criteria
Project Scope Statement
Scope description
Criteria for acceptance
Project deliverables
Exclusions and constraints
Completion
Additional Notes/ Recommendation
Full Name & Signature
