In-house experience in similar projects
If project completed, was it a success?
1 out of 2
SCORING
1 : In place - solid
2 : In progress - average
3 : Not available – weak
[Question,WHY]
Business Case
Has the project a solid business case with a clear rationale and SMART goals?
[Question,WHY]
Purpose
Does the project has a higher purpose that inspires the project team?
[Question,HOW]
Sponsor
Is the sponsor committed and ready to dedicate enough time to drive the project?
[Question,HOW]
Governance
Is the project governance (e.g. Steering Committee) clearly defined and in place?
[Question,WHAT, HOW & WHEN]
Scope
Is the scope clear (at least 80% of it), well defined, agreed with all parties?
[Question,WHAT, HOW & WHEN]
Time
Has the project a clear deadline, realistic and likely to achieve?
[Question,WHAT, HOW & WHEN]
Budget
Does the project has a top-down / bottom-up estimated budget that could absorb overruns?
[Question,WHAT, HOW & WHEN]
Quality
Does the project include regular quality checks and acceptance criteria at the end?
[Question,WHAT, HOW & WHEN]
Risk
Have major risks and related mitigating actions been identified?
[Question,WHAT, HOW & WHEN]
Procurement
How many subcontractors has the project? One in the lead? Plan to manage them?
[Question,WHAT, HOW & WHEN]
Human Resources
Are the project manager and key contributors experienced enough to deliver the project?
[Question,WHAT, HOW & WHEN]
Stakeholders
What is the level of support from key stakeholders to the project (High, Medium, Low)?
[Question,WHAT, HOW & WHEN]
Change Management
Have key stakeholder's needs been identified and are they addressed in a change management plan?
[Question,WHERE]
Project Driven Organization
Is the project a high priority; are resources fully dedicated; are key decisions made quickly?
2 out of 2