Project Review Checklist
[ ] Project Intake Form (Attached)
[ ] Project Charter (Attached)
[ ] Standards have been reviewed
[ ] Attached Project Roadmap / Schedule (Attached)
[ ] Attached Cost Proposal / Analysis (Attached)
[ ] Draft Purchasing Documentation (RFI, RFP, Mini Bid)
[ ] Resources Documentation
[ ] Hardware
[ ] Software
[ ] Personnel
[ ] Services