Prepared by:

[Your Name]

 Date:

January 1, 2050

 Quality Checklist

 Criteria

 Status

Project Scope

Is the project scope clear?

• Yes

• No

Are all deliverables identified?

• Yes

• No

Are goals aligned with client needs?

• Yes

• No

Project Schedule

Is the timeline realistic?

• Yes

• No

Are milestones and deadlines set?

• Yes

• No

Is the schedule being tracked?

• Yes

• No

Resource Management

Are resources sufficient?

• Yes

• No

Are team roles clear?

• Yes

• No

Is there a backup plan for resources?

• Yes

• No

Risk Management

Are risks identified?

• Yes

• No

Are mitigation plans in place?

• Yes

• No

Is there a risk monitoring process?

• Yes

• No

Budget Management

Is the budget defined?

• Yes

• No

Are expenses tracked?

• Yes

• No

Is there a plan for budget overruns?

• Yes

• No

Quality Control

Are quality standards set?

• Yes

• No

Are quality checks planned?

• Yes

• No

Is client feedback gathered regularly?

• Yes

• No

Communication

Is there a communication plan?

• Yes

• No

Are stakeholders updated?

• Yes

• No

Is feedback from stakeholders collected?

• Yes

• No

Documentation

Are documents updated?

• Yes

• No

Is there an approval process for documents?

• Yes

• No

Are key decisions documented?

• Yes

• No

Compliance

Does the project meet legal requirements?

• Yes

• No

Are regulatory requirements addressed?

• Yes

• No

Are audits scheduled?

• Yes

• No

Final Evaluation

Are project outcomes aligned with objectives?

• Yes

• No

Are all deliverables completed?

• Yes

• No

Is client satisfaction evaluated?

• Yes

• No