Project Performance Audit Guide

1. Selection
  - How important or argent is the project for the business
  - Will the result of the project give sufficient impact on the business

2. Improve of CTQ-Ys
  - Are the CTQ's representing the core process
  - How about the oprational definition
  - Challenging
  - Performances

3. New Findings throughout the project(Learning Points)
  - Are there enough New Findings
  - Main Causes of the problem//Solutions//Logics

4. Projecting Activities
  - Energy of the project Leader, Champion, Members
  - Team based Activities
  - On Time Schedule

5. Implementaions
  - Levels of Action Plans
  - Commitment of Process Owners
  - SOP, Systemization..
  - Levels of Resources and Manpower..
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