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7/30/2019 The Project Planning Checklist
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THE PROJECT PLANNING CHECKLIST
November 22, 2012
Project Name:
Project Manager:
Customer:
Project Summary:
Contact Information:
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2012
Status Date
Project GoalsSpecification
Pending Completed Approved
Notes:
Requirements
Specification
Pending Completed Approved
Notes:
DeliverablesSpecification
Pending Completed Approved
Notes:
ScopeSpecification
Pending Completed Approved
Notes:
AcceptanceCriteria
Pending Completed Approved
Notes:
Success Criteria
Pending Completed Approved
Notes:
Risk Assessment
Pending Completed Approved
Notes:
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2012
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2012
Status Date
PhaseSpecification
Pending Completed Approved
Notes:
Key TaskSpecification
Pending Completed Approved
Notes:
MilestoneSpecification
Pending Completed Approved
Notes:
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2012
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2012
Status Date
Work BreakdownStructure
Pending Completed Approved
Notes:
Work HoursEstimate
Pending Completed Approved
Notes:
Early Start andEnd Dates
Pending Completed Approved
Notes:
Late Start andFinish Dates
Pending Completed Approved
Notes:
Critical PathSpecification
Pending Completed Approved
Notes:
Fast TrackOpportunities
Pending Completed Approved
Notes:
Scheduling RiskAssessment
Pending Completed Approved
Notes:
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2012
Status Date
StakeholderAnalysis
Pending Completed Approved
Notes:
Skills Assessment
Pending Completed Approved
Notes:
ResponsibilitiesMatrix
Pending Completed Approved
Notes:
ResourceAllocations
Pending Completed Approved
Notes:
TrainingAssessment
Pending Completed Approved
Notes:
Project TeamOrganization
Pending Completed Approved
Notes:
OutsourcingArrangement
s
Pending Completed Approved
Notes:
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2012
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2012
Status Date
Materials Costs
Pending Completed Approved
Notes:
DevelopmentCosts
Pending Completed Approved
Notes:
Staffing Costs
Pending Completed Approved
Notes:
Outsourcing
Costs
Pending Completed Approved
Notes:
Process Costs
Pending Completed Approved
Notes:
Training Costs
Pending Completed Approved
Notes:
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2012
Will all required staff resources beavailable for project initiationand execution?
Fully
Partially
Not at All
Notes:
Will all required hardware, software,and supplies be available forproject initiation and execution?
Fully
Partially
Not at All
Notes:
Will all premises and facilities beavailable as needed for project
initiation and execution?
Fully
Partially
Not at AllNotes:
Will all project funds be available asneeded for project initiation andexecution?
Fully
Partially
Not at All
Notes:
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2012
Task
1.1 Open1.2 Open1.3 Open1.4 Open1.5 Open1.6 Open1.7 Open1.8 Open1.9 Open1.10 Open1.11 Open1.12 Open1.13 Open1.14 Open1.15 Open1.16 Open1.17 Open1.18 Open1.19 Open1.20 Open
Page # (14)
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Task
2.1 Open2.2 Open2.3 Open2.4 Open2.5 Open2.6 Open2.7 Open2.8 Open2.9 Open2.10 Open2.11 Open2.12 Open2.13 Open2.14 Open2.15 Open2.16 Open2.17 Open2.18 Open2.19 Open2.20 Open
Page # (15)
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Task
3.1 Open3.2 Open3.3 Open3.4 Open3.5 Open3.6 Open3.7 Open3.8 Open3.9 Open3.10 Open3.11 Open3.12 Open3.13 Open3.14 Open3.15 Open3.16 Open3.17 Open3.18 Open3.19 Open3.20 Open
Page # (16)
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2012
Page # (17)