1. Is the scope clearly defined and signed off?
2. Is there an approved baseline programme?
3. Is progress measured against that baseline every week?
4. Are costs tracked against budget with a forecast to complete?
5. Is there a live risk register reviewed at least monthly?
6. Are changes logged and approved before work starts?
7. Does everyone know who is responsible for what (e.g. a RACI)?
8. Does the client receive a consistent, regular status report?
9. Is commissioning and handover planned from the start?
10. Are lessons learned captured and reused?
