B R DALBY CONSULTING
Information Systems Consulting for Growing Businesses
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Project Health Wizard
People
Do you have a project manager?
Yes
No
Do you know who is sponsoring your project?
Yes
No
Do you have an accessible expert user?
Yes
No
Have you identified and spoken with every group affected by your project?
Yes
No
Product
Do you have a written business case?
Yes
No
Do you have a full set of requirements?
Yes
No
Are the product's 'non-functional' qualities such as performance and load written down?
Yes
No
Do you have a written budget?
Yes
No
Process
Do you have a documented release process?
Yes
No
Do you have a defined change control process?
Yes
No
Are you following an industry standard methodology?
Yes
No
Do you have up to date lists of risks, issues and change requests?
Yes
No
Project
Do you have an up to date project plan?
Yes
No
Do you have weekly team meetings?
Yes
No
Does the project team produce regular progress reports?
Yes
No
Do you know when your next delivery date is?
Yes
No
Downloads
ReportSurvey.xlt
Perform a cost benefit analysis on your reports
AddinFramework.xla
Useful code for new addins
DesignGuide.pdf
Ideas for creating better spreadsheets
AptitudeAndAppetite.pdf
Model for assigning and managing tasks