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Description

Use

  • Area - Area of project management
  • Activity - Description of the activity whose quality you want to control (eg scheduling and updating)
  • Frequency - Recommendations on how often the control will be performed (e.g., once, once per two weeks, according to project plan milestones, weekly, etc.)
  • Responsible - Who is responsible for carrying out the activity.
  • Tool - Where can be the quality controlled (e.g., project plan, contract, change registry, etc.)
  • Gap - Errors or omissions description identified in the review.
  • Comment - Used to record additional information.

Recommendation

The list of controlled activities and areas can be expanded as needed. Areas according to PMBOK are listed.

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