Project Stage Gate Review Checklist

In this task, you will identify the objectives and scope of the project. This includes determining what the project aims to achieve and defining the boundaries of the project. By clearly understanding the objectives and scope, you will be able to set realistic goals and expectations for the project.

Describe the project objectives Describe the project scope

Identify project deliverables

This task involves identifying the specific deliverables of the project. Deliverables are the tangible outputs or results that the project will produce. By clearly defining the deliverables, you can track progress and ensure that all required tasks are completed.

List the project deliverables Select the status of each deliverable Not started In progress Pending review

Develop a project schedule

In order to effectively manage the project, you need to develop a project schedule. The schedule outlines the sequence of activities, their duration, and the resources required. By creating a clear and realistic schedule, you can ensure that the project stays on track and is completed within the desired timeframe.

Specify the start date of the project Date will be set here Specify the end date of the project Date will be set here Select the project milestones Project initiation Design phase Development phase Testing phase Deployment

Identify project risks and risk mitigation strategies

In this task, you will identify the potential risks that could impact the success of the project. By identifying and assessing risks, you can develop strategies to mitigate or eliminate them. This will help ensure that the project progresses smoothly and that any potential roadblocks are addressed proactively.

List the potential risks Describe the risk mitigation strategies

Create a project budget plan

A crucial aspect of any project is its budget. In this task, you will create a project budget plan that outlines the estimated costs for each activity and resource. By carefully estimating and managing the project budget, you can ensure that the project remains financially viable.

Specify the total project budget List the major cost categories

Assign roles and responsibilities to project team members

Assigning roles and responsibilities to project team members is essential for effective project management. In this task, you will specify the roles and responsibilities of each team member. By clarifying roles and distributing tasks, you can ensure that everyone knows what is expected of them and the project runs smoothly.

Select the project team members Specify the roles and responsibilities

Conduct project kickoff meeting

The project kickoff meeting marks the official start of the project. In this task, you will conduct a meeting to introduce the project, communicate expectations, and provide an overview of the project plan. By bringing the project team together and setting the right tone, you can establish a strong foundation for the project's success.

Specify the date of the kickoff meeting Date will be set here Select attendees for the kickoff meeting

Approval: Project kickoff meeting

Will be submitted for approval: Conduct project kickoff meeting Will be submitted

Implement project activities as per schedule

Once the project is underway, it is important to implement project activities as per the schedule. In this task, you will ensure that the planned activities are carried out according to the defined timeline. By closely monitoring progress and staying on schedule, you can maintain project momentum and achieve milestones.

Check off completed activities Activity 1 Activity 2 Activity 3 Activity 4 Activity 5

Monitor and control project progress

Monitoring and controlling project progress is essential to ensure that the project stays on track. In this task, you will regularly review project status, track key performance indicators, and address any deviations from the plan. By actively monitoring project progress, you can identify and resolve issues in a timely manner.

Describe the key performance indicators to be monitored Select the project performance status Behind schedule Ahead of schedule

Prepare interim project report

In this task, you will prepare an interim project report to update stakeholders on the progress of the project. The report should include a summary of activities, achievements, challenges, and any changes to the project plan. By providing regular updates, you can keep stakeholders informed and maintain their support.

Specify the report period Upload the interim project report File will be uploaded here

Approval: Interim Project Report

Will be submitted for approval: Prepare interim project report Will be submitted

Conduct project review meeting

A project review meeting is an important step to assess project performance, identify lessons learned, and make any necessary adjustments. In this task, you will conduct a meeting with the project team to review the project's progress, challenges, and achievements. By facilitating open discussions and feedback, you can optimize project outcomes.

Select attendees for the review meeting List the main discussion points

Address any changes or deviations in the project scope, schedule, budget, or resources

Throughout the course of a project, changes or deviations from the original plan can occur. In this task, you will address any changes or deviations in the project scope, schedule, budget, or resources. By actively managing and adapting to changes, you can ensure that the project remains on track and achieves its objectives.

Describe the change or deviation Select the impact of the change or deviation

Evaluate performance of project team members and provide feedback

Evaluating the performance of project team members is important for recognizing achievements, identifying areas for improvement, and providing feedback. In this task, you will assess the performance of each team member and provide constructive feedback. By acknowledging contributions and addressing any performance issues, you can optimize team dynamics and project outcomes.

Select the project team member Provide feedback and evaluation

Develop project closure report

The project closure report summarizes the overall project outcomes, lessons learned, and recommendations for future projects. In this task, you will develop a comprehensive closure report that captures key project information. By documenting project insights, you can facilitate knowledge transfer and improve future project performance.