Areas to probe
4.1 Is the project under control?
· Project running to schedule and costs within budget, as shown in project budget and timetable reports.
4.2 What caused any deviations such as over or under-runs?
· Reconciliations set against budget and time plan, and in accordance with risk allowances.
4.3 What actions are necessary to prevent deviations recurring in other phases?
· Analysis and plans documented in project management documentation that is continually reviewed and updated.
4.4 Are there any assumptions documented at Gateway Review 1 that have not been verified?
· Log of outstanding assumptions and plans to verify them; where applicable, classed and managed as issues.