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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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 Charter Template
Project managers can use this project charter template to outline the details of a project prior to its execution.
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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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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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