Audit Summary

Checkpoints 0
Conformances 0
Not Applicables 0
Non Conformances 0

Process Compliance Index % #DIV/0!

Configuration Management Process - Audit Checklist
Project Name: Audit Date:
Project Manager : Auditor:
Current Phase of the Project: Auditee:
S.No POINTS TO BE VERIFIED YES NO N/A OBSERVATION
1 Is the Configuration Management details are identified as part of PM
Plan?
2 Check whether the metrics related to configuration activites being
collected and analyzed
3 Has the CI been identified?
4 Also include whether CI are in sync with the deliverable section of
Project Plan and WBS
5 Has the File Naming conventions been followed?
6 Has the Change Requests been raised for any changes identified?
7 Does impact analysis been conducted for the CR?
8 Is CR approved by CCB?
9 Check whether the CCB and Librarian has been trained on
configuration activities
10 Does the Configuration Library have all the Configuration Items?
11 Is the latest version available?
12 Do the right people have appropriate access rights to the CIs?
13 Is the base lining practice followed?
14 Are "check in" and "check out" procedures used for all SCIs.
15 Check for updations to revision history of the CI including docs and
source files.
16 Is a change log maintained?
17 Are changes reported to those with a need to know?
18 Are formal reviews conducted prior to the release of a changed SCI?

19 Check for Configuration Status Audit

20 Check for document / item release log
21 Check whether the releases are made from the baselines / library