Project Tollgate Checklist Form
Track and confirm project phase-gate readiness with this standardized checklist form.
Project Name
*
Project Manager
*
First Name
Last Name
Phase to be Reviewed
*
Please Select
Initiation
Planning
Execution
Monitoring & Controlling
Closure
All required deliverables for this phase are completed
*
Yes
No
N/A
Stakeholder review and approval received
*
Yes
No
N/A
Risks and issues have been identified and addressed
*
Yes
No
N/A
Budget and resources are reviewed and approved
*
Yes
No
N/A
Schedule and milestones are up to date
*
Yes
No
N/A
Lessons learned from previous phases have been documented
*
Yes
No
N/A
Additional Comments or Notes
Submit Checklist
Should be Empty: