Checklist
Ticks stay in this browser only.
How to use it
Work through the list with the project lead and sponsor together. Tick only what you could show evidence for. Anything unticked is a conversation, not a failure. If more than a few items in one group are open, that group is where to focus first.
When to run it
At the start of each stage, when a project changes lead or sponsor, and any time the status report and your instinct disagree.
