Tollgate Checklist
Tollgate Checklist
General Items
- Ensure all team members are prepared for the review
- Confirm availability of required data and reports
- Review previous tollgate outcomes and follow-ups
Pre-Tollgate Preparation
- Define the project scope and objectives
- Identify stakeholders and their roles
- Gather necessary documentation
- Prepare a project timeline
- Conduct risk assessment
- Create a communication plan
Tollgate Review Items
- Review project milestones and deliverables
- Evaluate adherence to project scope
- Assess budget and resource allocation
- Check for stakeholder engagement
- Verify risk management actions taken
Post-Tollgate Actions
- Document feedback and decisions made
- Update project plan as necessary
- Communicate results to stakeholders
- Identify actions for improvement
- Schedule next tollgate meeting
Generated from Panda Checklist
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