IT Project Documentation Checklist (Minor) Name of Project : Project ID : No Documentations Needed Verification IT Project √ Request Form Feasibility Study √ Report (FSR) with proper approval Appointment √ letters for PM and team members Approved √ Project Charter Agenda and √ Minutes of Meeting with Stakeholders Project timeline √ (Gantt Chart) and WBS Approved √ Project Management Plan URS, FRS and √ system design documents Evidence of √ communication with stakeholders Project Status OnTrack Reports System Evidence of √ conducting UAT Evidence of √ conducting training and preparation of user manual Evidence of application system and database has been migrated
IT Project Documentation Checklist (Minor) Name of Project : Project ID : No Documentations Needed Verification IT Project Request Form √ Feasibility Study Report (FSR) with proper approval √ Appointment letters for PM and team members √ Approved Project Charter √ Agenda and Minutes of Meeting with Stakeholders √ Project timeline (Gantt Chart) and WBS √ Approved Project Management Plan √ URS, FRS and system design documents √ Evidence of communication with stakeholders √ Project Status Reports OnTrack System Evidence of conducting UAT √ Evidence of conducting training and preparation of user manual √ Evidence of application system and database has been migrated
MINOR%20-%20V2R3_42018.docx