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Liste de controle audit de projet - Chefs de projet

by Pascal Delhomme, from the Community

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Ce modele d entretien d audit de projet aide les chefs de projet a cadrer la phase de pre planification. Il couvre les informations generales, la gouvernance, le PMO, les roles et responsabilites, la documentation et les validations. La charte de projet et la portee sont structurees avec objectifs, budget, parties prenantes, facteurs et criteres de reussite, livrables, exclusions et restrictions. Inclut des rubriques pour l evaluation de la preparation de l organisation, la strategie de developpement, les criteres d acceptation, ainsi que les remarques et recommandations finales.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.