Project Audit Support Service™

pass_regThe ProjectExperts offer PASS, our Project Audit Support Service, to identify strengths and weaknesses of your projects. Will Your Project PASS?

If you already use our coaching experiences or products, our PASS services are perfect for you!  If not, we can teach you these methods.  PASS helps you evaluate your project results in four major areas of project management effectiveness:

We also provide other project review services, on request.

PASS 1: Project Startup

  • The Project Charter
  • Key Roles, including Sponsor and Customers
  • Project Organization and Accountabilities
  • Timeline, Priorities and Funding
  • Cost-Benefit Analysis
  • Risk Analysis and Management Plan
  • Project Facility or War Room

PASS 2: Initiation or High-Level Plan

  • Effective Objectives
  • Clear Scope Statement
  • Project Effort and Cost Estimates
  • Life Cycle Phases, and Their Products
  • Time Management Plan and Success Profile
  • Resource Management Plan

PASS 3: Detailed (Phase) Plan

  • Work Breakdown Structure
  • Activity Estimates and Assumptions
  • Schedule, with Precedence Analysis Results
  • Resource Requirements and Analysis
  • Check Plan for Project Management Time
  • Review Contingency Plan

PASS 4: Requirements Definition

  • Meeting the Business Need
  • Analyzed and Classified into Types
  • Yes, but are they GOOD Requirements?
  • Completeness and Correctness Evaluation
  • Measurement Established
  • Project Management Impact Reviewed

PASS 5: Project Tracking and Control

  • Project Communication Plan Established
  • Quality Assurance Review Plan
  • Project Tracking Plan
  • Configuration Management Tools and Plan
  • Project Reporting Responsibilities
  • Project Change Control Plan

PASS 6: Closure, Post-Project Evaluation

  • Review Closure Plan
  • Evaluate Status of Open Change Requests
  • Review Plan vs. Actual Project Vital Signs
  • Follow-up on Cost-Benefit Analysis
  • Review Lessons Learned
  • Project Evaluation Completed
  • Follow-up Actions Planned

Will Your Project PASS?
For rates and appropriate PASS timings,
contact us, by email!

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