PMO Checklist of Checklists

You desire to make projects leaner. But you want to avoid the trap of encumbering them with bureaucratic red tape. Your focus should be on praising teams that practice lean principles and providing education and aids to teams with new projects. Use the list below as a guide, and publish your own quick-references and checklists for lean best practice in your organization:

  • Initiation
  • Stakeholder & Resource Management
  • Requirements
  • Assumption & Dependency Management
  • Design
  • Code Standards
  • Testing
  • Planning
  • Scheduling
  • Budgeting
  • Risk Management
  • Source Control
  • Change Control
  • Task Monitoring
  • Acceptance
  • Release
  • Operations Handoff
  • Retrospective-Project Closing
  • Hot Fixing
  • Business Outcomes

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