In this article, we will explore the importance of using an Excel-based checklist for managing project audits, the features and benefits of the Project Management Audit Checklist Template, and best practices for utilizing this tool to ensure project success.
Key Features of the Project Management Audit Checklist Template
The Project Management Audit Checklist Template is designed to simplify project tracking, management, and auditing. It consists of two main worksheets that provide clear insight into the project’s progress and help ensure that no task is left untracked.
1. Project Management Audit Checklist Sheet Tab
The Project Management Audit Checklist Sheet Tab is the main section of the template where users can input all their checklist data. This sheet is divided into two sections:
- Total Count: Displays the total number of tasks in the checklist.
- Checked Count: Shows the number of tasks that have been marked as completed.
- Crossed Count: Displays the number of tasks that have been skipped or marked as ✘.
- Progress Bar: A visual progress bar that updates automatically, providing a quick overview of the percentage of tasks completed.
2. List Sheet Tab
The List Sheet Tab helps manage the Responsible Person field. It contains a list of all team members and their roles. This sheet is primarily used to create a drop-down list in the Responsible Person column of the Checklist Table, ensuring that tasks are assigned to the correct individuals or teams.
