Diagnostic · Setup

Project Controls Setup Check

Seven quick questions on whether the controls foundations are in place before a programme scales — because retrofitting a standard later is far harder. It runs entirely in your browser — nothing is sent or stored. It is a practitioner’s prompt, not an engineering or contractual certification.

01Is there a defined controls standard — WBS, coding, calendars and progress rules — before baselines are built?

YesPartlyNo

02Is the reporting calendar and cycle defined: who submits what, and when?

YesPartlyNo

03Is the baseline acceptance process defined — what gets checked before a baseline is accepted?

YesPartlyNo

04Is there a single integrated or master-programme view across the packages and contracts?

YesPartlyNo

05Are change and risk capture set up from the start (registers and a clear workflow)?

YesPartlyNo

06Is the schedule-assurance / quality-check process defined and applied every cycle?

YesPartlyNo

07Is there a clear escalation path so exposure reaches the decision-maker in time?

YesPartlyNo