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Include all project team members that should have some level of authority regarding document review and approval.) Approved by: Date: Approvers Name Project Name Executive Sponsor Date: Approvers Name Project Name Business Sponsor Date: Approvers Name Project Name Project Director/Manager Date: Approvers Name Project Name Stakeholder Review Checklist: Product Quality Control Project: Reviewed By: Review Date(s): Project Schedule Yes No Comments Resource allocations do not exceed 100 Project Schedule (MS Project Plan or other schedule tool) is base lined All tasks (excluding summary milestone) have resources assigned All project phases realistically represented Change Management Documentation Review Yes No Comments CCB minutes are updated weekly with next actions, owners, and due dates Change Orders are properly documented and contain all necessary impact assessments and approvals Approved change orders are reflected in the schedule Risk Issue Documentation Review Yes No Comments Risks Issues are properly documented in the tracking tool Risks Issues not open greater than 30 days Risks Issues properly categorized Requirements Traceability Matrix Audit Yes No Comments User requirements are traced to software requirements Requirements uniquely identified and traced to design document(s) Have business processes impacted by the project been identified Test Plan Use Case Review/Inspection Yes No Comments Unit test plan defines coverage requirements System test design for each software component Realistic testing repair work estimates in project schedule Integration test design exists for every interface Design Document Inspection Yes No Comments Approvals obtained and documented in the design or a corresponding document Design free of spelling and grammar errors Proper template used to create the design General Observations Replace this text with information regarding the results of the quality assessment.. Approvals Project Customer:
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