This comprehensive set of audit questions will address all the crucial aspects of effective project management processes as required to ensure that all project disciplines are aware of their duties and responsibilities. The checklist was created using ISO 10006 - Quality Management - Guidelines to Quality in Project Management as a guiding reference.
Read each question, decide if it relates to your specific situation and address accordingly.
The checklist’s purpose is to facilitate the development and implementation of consistent project management activities throughout the organization.
The checklist is in Word™ format with no advertising or marketing materials to delete before modifying it to clearly convey each organization’s unique needs.
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