Are you a newly appointed Records Coordinator? Maybe you could just use a friendly refresher. Either way, you'll swim--and not sink--using these valable responsibilities as a guide.
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Is your project ready for prime time? Have you validated the design specs against the requirements and tested the finished product against the specs? Read through this process checklist and make sure no open issues are about to rear their ugly heads!
This checklist will assist you in minimizing scope creep, schedule extensions and project failure by evaluating whether the initial requirements are complete. This series of requirements attributes, quality checks, and examples provide a thorough review of what you plan to do.
This checklist allows you to perform an audit of your requirements documentation. Use it when scope is defined, when requirements are documented for sign-off, or any time the completeness or accuracy or your requirements docs are called into question.
Before signing off the Software Requirements Specification, ask yourself the following questions.
Reusing components of projects is one effective way to improve performance and profitability and reduce errors. This checklist will get you started on how to properly reuse items.
The Risk Analysis/Resolution Matrix offers a structured view of project risks, their potential impact on the project, plan to mitigate each, and their final resolution. The matrix is meant to be a living document, to be updated periodically throughout the life of the project. It is prepopulated with 30 risks common to many projects, giving you a solid starting point that you can use to make it your own.
Make sure your IT projects are bulletproof. This checklist doubles as both a quality review plan and a risk assessment document.
This checklist is a quick and dirty way of weighing risk factors against project criteria to discover level of risk.
Minimize the risk of something going wrong on your project because of a planning oversight. Check your project plan to make sure you have done the activities recommended in this checklist.