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Project Audit and Standards

A project is successful if it realizes the determined works and objectives, with the planned budget, at the targeted time. In order to measure the project, it is necessary to compare the results with the project plan.

Table-1 Project Audit Criteria Table

There are two basic success points for the project team.
Einstein Score: The ability to do smart and error-free work is measured. It is scored between 0-5.
Bruce Lee Score: The ability to do quick work is measured. It is scored between 0-5.

Planning Audit Criteria
0-5 Score
W3 Assessment Analysis
()
Project Scope Document Quality
()
Project Team and Determination of Roles
()
Project Milestones and Workboard
()
Project Documents (Strategic Framework and other documents)
()
QPIC-RS Analysis
()
Management Audit Criteria
0-5 Score
Kick-Off Meeting Quality and Results Report
()
Scrum-Sprint Cycle Meeting and Official Report
()
Project Progress Reports and Sharing
()
Duties, Stages, Update Quality
()
Duty Delay Times
()
Duty Achievement Points
()
Project Team Members Audit Criteria
0-5 Score
Duties, Stages, Update Quality
()
Duty Delay Times – Bruce Lee Score
()
Duty Accuracy Quality – Einstein Score
()
Customer and User Feedback Criteria
0-5 Score
Bruce Lee Score on the Project Team members
()
Einstein Score on the Project Team members
()

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