Delivery process

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On this Project:	Agree	Disagree	Neither
reponsibility for developing products is delegated
performance is monitored and tracked against baseline plans
corrective action is taken when needed
issues are escalated as necessary
products are formally accepted on completion
delivery is performed in accordance with organisational policy
team members are competent in delivery
adequate resources are available to manage the delivery process
work packages are clearly defined and documented
work is terminated if no longer justifiable
progress information from multiple work packages is consistent and consolidated
organisational standards for delivery have been adapted for this project
deliverables are subject to a consistent acceptance procedure including sign off and handover