Internal Project Review Form

Abstract

 This Excel based scorecard-like form allows organizational leadership to quickly ascertain high level status of a project.  Can be sent to either your PM or to other leaders on the project for them to quickly relate status or risk items as the answers are predefined and presented as a dropdown choice. Questions on the form include:

1. How is the project running relative to its original schedule?
2. Relative to planned scheduled, future schedule of acitivity is __?
3. How is the project running relative to its original scope?
4. Relative to the current state of the project, can the project be delivered as designed?
5. Relative to the current state of the project, can the project be delivered as budgeted?
6. Relative to the current state of the project, is staffing adequate to complete the work as designed?
7. Describe the customer's current  satisfaction with the project
8. When was the last time you sat down with the Customer to discuss project issues/risk/status?
9. Describe the Team's level of satisfaction with the overall Project
10. What percentage of project Issues have exceeded their target resolution date? 
11. Are you performing the work that is stated for you in the SOW?