PROJECT NUMBER/NAME:
PHASE 1 - EEM PROJECT PLAN
PHASE COVER PAGE YES/NO?
A. Are all of the appropriate names listed on the distribution
list? _______
B. Has pertinent copyright notation been printed on the report
(optional)? _______
C. Has an introductory letter been prepared to summarize the
report and schedule the review meeting (optional)? _______
PROJECT SCOPE YES/NO?
A. Are all project objectives clearly stated without defining the
approach to be used? _______
B. Does it appear to identify all pertinent organizational areas/
departments affected by the project? _______
CURRENT SYSTEM ANALYSIS YES/NO?
A. Does the text provide a competent description of the existing
system? _______
B. Are the Strengths and Weaknesses of the existing system
identified? _______
ORGANIZATION CHART YES/NO?
A. Are all pertinent positions represented on the chart? _______
B. Do the administrative relationships appear to be accurate? _______
PROJECT PLAN YES/NO?
A. Is the project path (methodology) described and does it appear
reasonable? _______
B. Are staffing requirements and assignments defined
(including use of outside services, if applicable)? _______
C. Are any project assumptions listed? Do they appear reasonable? _______
PROJECT ESTIMATE/SCHEDULE RECAP YES/NO?
A. Are all of the project phases included? _______
B. Are all of the pertinent development functions represented
(e.g., Systems Engineering, Project Management, etc.)? _______
C. Is the estimate for each phase and the total project acceptable? _______
D. Is the schedule for each phase and the total project acceptable? _______
OTHER CONSIDERATIONS YES/NO?
A. Has Quality Assurance reviewed/approved the deliverables? _______
NOTES:
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