Long description
The sections and questions are as follows.
Required Reviews
Have all actions from the project review been cleared?
Has an implementation sign-off review been held?
Have all actions from the implementation sign-off review been cleared?
Lessons Learned
Have lessons learned from project been recorded and archived? Indicate storage locations and who may access these records.
Have action plans been prepared for follow-up on projects?
Project Specifications
Have project specifications been collected and reported since the last review?
Project Plan
Has the Project Plan been updated and issued?
Have all planned key customer milestones been achieved since the last review?
Have all planned key internal milestones been achieved since the ...
Get Project Management: Achieving Competitive Advantage, Fifth Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.