Project Charter Checklist

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Directing a Project Checklist

Checklist to make sure the Project Board effectively governs the project.
 
  • Mark all that apply.
  • Does the Project Board ensure the project Business Case remains valid?
  • Does the Project Board provide assistance to the PM when requested?
  • Does the Project Board review the Highlight Reports?
  • Has the Project Board approved the...
    • Initiation Stage Plan?
    • Project Brief?
    • Project Initiation Documentation?
    • Project Product Description?
  • Has the Project Board communicated the status of the Project?
  • Has the Project Board confirmed that ...
    • lessons from previous similar projects have been reviewed and incorporated?
    • the Benefits Review Plan covers all expected benefits?
    • the Business Case is viable, desirable and achievable?
    • the Configuration Management Strategy will deliver the approach expected?
    • the Quality Management Strategy will deliver the quality expectations?
    • there has been a risk assessment and that the risk response actions have been planned?
    • the Risk Management Strategy will safeguard the project?
    • the Business Case meets corporate or programme management standards?
  • Has the Project Board confirmed the validity and achievability of the Project Plan?
  • Has the Project Board informed corporate or program management that project initiation has been authorized?