DM Projects tracking.xlsx

	A	B	C
1	Project Health Chcek
2	Project Health Chcek
3	#	Checking areas
4		Status of Project
5	1	Scope Management
6			Is project scope clear ?
7			Are all requirements collected, documented and baseline before implementation?
8			Do PM & BA have the same view on the requirement?
9			Is project WBS / GANTTCHART available?
10			Bugs or Changes Are PM & BA are able to monitor and control project scope?
11			Is product log (traceability matrix) available and updated?
12			Does the project delivery under defined scope?
13	2	Time Management
14			Are project/phase activities defined?
15			Is estimation done properly for defined activties?
16			Is schedule ready and baseline?
17			Is defined schedule on track? If not, What are solutions to avoid project slippage?
18	3	Cost Management
19			Is PM aware of project effort?
20			Are project allocation within allocated budget? If not, what are solutions to control project on budget?
21	4	Integration Management
22			Are customer information handled/tracked properly following company defined policy?
23			Is Configuration Management plan available (Git account, Git flow, Code merging, branding, release guideline) and followed by all team members?
24			Are project works directed and managed properly?
25			Are project works (features/changes/bugs) monitored and controlled properly?
26	5	Quality Management
27			Is test plan available?
28			Are quality criteria defined?
29			Are all test cases authored and approved?
30			Are all test cases executed before release?
31			Is test report ready and approved by PM or BA?
32	6	Human Resource Management
33			Is Staffing plan available and updated?
34			Is project org chart available?
35			Are roles and responsibility defined and specified?
36			Is team atmosphere good ?
37			Is team engagement activites taken care by PM?
38	7	Communication Management
39			Are ground rules setup and followed by the team?
40			Is communication plan available? Communication methods, defined communication channels, escalation channels, tools for communication
41			Good commucations between PM & BA, PM & Devs, BA & QC, ect
42			Is cutomer engagement activities performed and managed? If not, what are solution to control issues with client?
43			Is Configuration Management plan available (Git account, Git flow, Code merging, branding, release guideline) and followed by all team members?
44			Are customer information handled/tracked properly following company defined policy?
45	8	Risk Management
46			Are risks identified?
47			Is risk response plan available and updated?
48			Is defined risk list reviewed and updated?
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