PROJECT CLOSURE CHECKLIST Version 3.

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Completed by: Project Name: Completed on: Audit Description: Hours to Complete Including Preparation, Audit, and Inspection Time:
1. If a requirement is fully met, indicate YES with an "X" in the YES column. 2. If a requirement is applicable but not fully met, indicate NO with an "X" in the NO column and provide explanation in the Comments section. 3. If a requirement is not applicable to the project (for example, if it was tailored out), indicate N/A with an "X" in the N/A column and provide explanation in the Comments section. 4. Indicate under the Comments section in the Comment column at the bottom of the checklist the specifics of the deficiency, the reason for the requirement's inapplicability, or any amplifying information. 5. Maintain a count of each work product and process reviewed during this audit activity. See the last table. These details are required metrics data. ITEM NO. PROCESS AREA OPD OPD IPM VERIFICATION ITEM Has the project lessons learned meeting taken place and been documented? Have the actual size attributes been recorded on the first page of the spreadsheet (requirements, Design, code, test, documentation)? Have the actual values for the project been recorded in the spreadsheet and sent to the EPG lead? NOTE: Very important that the actual spreadsheet is the same as the template in the PAL. Project Leader cannot change all the column headings to suit their needs. Have the lessons learned data been sent to the EPG? Have all Configuration Items been released and tagged according to the SPMP? Record the number of Risk items with a number of 50 or higher in the Priority column of the Risk spreadsheet. COMMENTS Hi Pri Risks ## YES NO Maj Min N/A

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IPM CM RSKM

ITEM NO.

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PROJECT CLOSURE CHECKLIST

ITEM NO. COMMENTS

WORK PRODUCTS REVIEWED

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