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PAM 6th Project Control Audit
PAM 6th Project Control Audit
Man-power planning
Trend analysis
Scope = 7,20,000 man-hours for direct hire less 10% productivity adjustment for local sub-
contractor labour
-72,000
= 648,000 man-hours
Normal
Advanced
Everlasting
Failed project
Change priority
Task Difficulties
Purpose
Scope
Approach for Conduct
a) Team Assignment
b) Schedule/Itinerary
Audit Areas
Interview Questions by Area
a) Organization
b) Policies and procedures
c) Master planning and control
d) Work authorization
e) Contract administration
f) Engineering
g) Manufacturing
h) Quality control
i) Test
j) Logistic support
k) Customer requirements
l) Vendor support
Oxford University Press 2011. All rights reserved. 15
Project Management and Appraisal by Sitangshu Khatua