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Project Plan Template Checklist

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

Deliverable Checklist
Are all the bases covered? Yes No Not Applicable Comments
Are all of the necessary tasks included in the plan [perhaps in the form or a Work Breakdown Structure] along with identification of the personnel or team that is responsible for performing the task?        
Is the sequence of the tasks correct so that the necessary precursor work is done for each task?        
Is the budget assigned to each task sufficient to get the task done as defined? Does the team that will perform the task agree?        
Is the scheduled time period for each task sufficient to get the work done as defined? Does the team that will perform the task agree?        
Are the necessary stakeholder organizations identified? Are their roles defined and agreed to?        
Are all products of each task [documents, meetings, hardware and software] identified? Or, alternatively, is a task defined to identify those products?        
Are any supporting plans required to supplement the Project Plan? Is their preparation defined as a task?        
Do all stakeholders, including management, approve the Project Plan?        

 

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