Tool 39: check Module 4 Please check whether you have considered the main topics in Module 4. Consequences Criteria Yes No Comments (impact on other criteria, the whole project, the timeline etc.) A continuous tracking process to control deviations from Please consider the the work plan has been implemented consequences if the criterion is work not fulfilled Tool 32: How to keep the project implementation on track the plan If necessary, modifications have been made to the Please consider the original work plan consequences if the criterion is not fulfilled Executing Tool 33: Checklist: Types of project modification Financial control mechanisms are in Please consider the consequences if the criterion is Tool 35: Checklist: How to avoid financial management not fulfilled problems plan financial Executing the Project risks have been identified during the project Please consider the planning process consequences if the criterion is not fulfilled Tool 36: Risk management Introduction and instruction – Tool 37: Risk management matrix Tool 38: Risk management template Risks Project risks have been monitored during the project Please consider the planning process consequences if the criterion is not fulfilled Managing Tool 36: Risk management Introduction and instruction – Tool 37: Risk management matrix and Tool 38: Risk management template Adequate risk prevention strategies have been developed Please consider the during the project planning process consequences if the criterion is Avoiding not fulfilled Tool 36: Risk management Introduction and instruction – Tool 37: Risk management matrix Tool 38: Risk management template
Tool 39: check Module 4 Please check whether you have considered the main topics in Module 4. Criteria Yes No Comments Consequences (impact on other criteria, the whole project, the timeline etc.) Executing the work plan A continuous tracking process to control deviations from the work plan has been implemented Tool 32: How to keep the project implementation on track Please consider the consequences if the criterion is not fulfilled If necessary, modifications have been made to the original work plan Tool 33: Checklist: Types of project modification Please consider the consequences if the criterion is not fulfilled Executing the financial plan Financial control mechanisms are in Tool 35: Checklist: How to avoid financial management problems Please consider the consequences if the criterion is not fulfilled Avoiding and Managing Risks Project risks have been identified during the project planning process Tool 36: Risk management – Introduction and instruction Tool 37: Risk management matrix Tool 38: Risk management template Please consider the consequences if the criterion is not fulfilled Project risks have been monitored during the project planning process Tool 36: Risk management – Introduction and instruction Tool 37: Risk management matrix Tool 38: Risk management template Please consider the consequences if the criterion is not fulfilled Adequate risk prevention strategies have been developed during the project planning process Tool 36: Risk management – Introduction and instruction Tool 37: Risk management matrix Tool 38: Risk management template Please consider the consequences if the criterion is not fulfilled
Tool%2039%20-%20Final%20Check%20Module%204.docx