IT Project Manager's Weekly Checklist

Form Overview
 

Purpose:

This document provides a weekly checklist for IT project managers to remind them of critical tasks to keep the project running smoothly:

Tasks to be completed in the first few weeks including verifying that the project charter/business case has been developed; that the project objectives have been clearly stated; the project data sources are clearly understood and available; that the project has been developed satisfactorily, etc.
Tasks to be completed every week thereafter including a frequent review of the project scope, risks and issues, that no changes are necessary to the project budget and schedule, that project sponsors and stakeholders are continually being updated with comprehensive status reports, etc.
Tasks to be completed for project closure including has the application been delivered to production, has the project sponsor accepted the final project, are disaster recovery procedures in place in the event of catastrophic failure, etc.?

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