Project Audit Questionnaire - Project Stakeholders
Use this template to gather insights from the project stakeholders and set up plans or other applicable future actions.
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Use this checklist to conduct interviews with project team members in the site to identify issues, challenges and opportunities for improvement the project management needs to address.
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Download and use this free project handover checklist template to make a smooth process of transitioning from one phase to another. Ensure all project key stakeholders are well-informed about the status of the project with the help of this template.
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General Project Risk Assessment Template
This general project risk assessment helps project managers view project risks as part of the bigger picture, which includes the project goals, constraints, and dependencies. This general project risk assessment template also highlights the importance of mitigation resources in assessing project risks. Using this general project risk assessment template, project managers can do the following: 1) Describe project goals and project deliverables, 2) Identify risks that could impact project deliverables, 3) Determine if these risks are expected or potential, critical or comfortable, 4) Outline the mitigation plan for these risks, including specific corrective actions, and 5) List constraints/dependencies and determine their effect on risk management.
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Project Closure Report
A project closure report is a detailed document prepared by project managers to assess the success of the project. Use this template to gather information and share a report with business sponsors when formally closing the project.
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