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 ...

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