Templates
Quality Assurance
Project Stage Gate Review Checklist
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Project Stage Gate Review Checklist

1
Identify project objectives and scope
2
Identify project deliverables
3
Develop a project schedule
4
Identify project risks and risk mitigation strategies
5
Create a project budget plan
6
Assign roles and responsibilities to project team members
7
Conduct project kickoff meeting
8
Approval: Project kickoff meeting
9
Implement project activities as per schedule
10
Monitor and control project progress
11
Prepare interim project report
12
Approval: Interim Project Report
13
Conduct project review meeting
14
Address any changes or deviations in the project scope, schedule, budget, or resources
15
Evaluate performance of project team members and provide feedback
16
Develop project closure report
17
Approval: Project Closure Report
18
Conduct a project closure meeting
19
Document lessons learned and make recommendations for future projects