Project Management Process Audit Form
Project Name
Project Manager
Date of Audit
Auditor
Process Area
Checklist
Audit Item
Compliant (Yes/No)
Comments
Project Charter exists and approved
Yes
No
Stakeholder Register is updated
Yes
No
Project Schedule is tracked and up-to-date
Yes
No
Risks are identified, assessed, and managed
Yes
No
Change management process followed
Yes
No
Additional Notes
Recommendations
Auditor Signature