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Project Planning Checklist

The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.

Process Checklist
Are all the bases covered? Yes No Not Applicable Comments
Has an effective project manager been selected?        
Have all project tasks been identified?        
Have all project tasks been defined enough so they are understood by the performing organization?        
Does the performing organization agree the task budget is sufficient?        
Has a project schedule been developed, reviewed, and agreed to by all parties?        
Does the performing organization agree the project schedule is sufficient?        
Have the necessary documents to support procurement of a contracted effort been prepared [the Request for Qualifications and/or Proposal]?        
Are the Project Plan and any supporting plans documented?        

 

Related Task Related Checklist Word Version  
Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000