PHASE-EXIT REVIEW CHECKLIST: - Checklist Template



PHASE-EXIT REVIEW CHECKLIST: INITIATION PHASEProject Name :Completed By :Date :ItemDescriptionYNN/AComments1Has the project manager been identified ?2Has a project sponsor been defined ?3Have all the necessary stakeholders been identified and considered for membership in the project team ?4Has the project team been established ?5Has all background documentation been obtained and reviewed, including appropriate contracts ?6Are the initial roles and responsibilities documented ?7Has the issues database been initiated ?8Is the project goal/vision defined ?9Has the project charter been written ?10Are the project objectives clear and measurable ?11Has the high-level project scope been defined ?12Have major project constraints been identified ? 13Do project management guidelines need to be published ?14Does the project have necessary senior management support ?15Is the project feasible ?16Have lessons learned been documented ?17Is the project ready to proceed to the Planning Phase ?Other Comments : ................
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