Project Management Process Flow Checklist
Use this checklist to track and document the progress of your project through each management phase.
Project Title
*
Project Manager Name
*
First Name
Last Name
Project Start Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Expected End Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Project Phase Completion Checklist
*
Rows
Completed
In Progress
Not Started
Initiation
1
2
3
Planning
4
5
6
Execution
7
8
9
Monitoring & Controlling
10
11
12
Closing
13
14
15
Status of Each Project Phase
*
Rows
On Track
Delayed
At Risk
Initiation
16
17
18
Planning
19
20
21
Execution
22
23
24
Monitoring & Controlling
25
26
27
Closing
28
29
30
Key Milestones Achieved (list milestones and mark status)
Current Project Risks (if any)
Current Project Issues (if any)
Notes or Comments
Next Steps / Actions Required
Submit Checklist
Should be Empty: