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Who is the Project Management Audit for?

Project management may be implemented when we take a close look on the barriers, difficulties and challenges specific to the one and unique organization and its team. Although the principles of management are unchanging, the key is MATCHING them to the personality of the organisation. This personality is made up of the current organisational solutions, the people working in it, the tools used and the way it is managed.

 

We can prescribe a drug without a diagnosis, but then we’re just letting the cards fall where they may. Therefore, we propose to start by diagnosing the situation, collecting facts and recommending further actions on their basis. During the diagnosis you get a report on the organization in the context of project management and an action plan to be implemented so that you may achieve the expected results. During the diagnosis we look for strengths, trying to understand what the key to success in your projects is, and where your company aims to be in the future. Remember that we’re designing a process that will be ready for change.

 

Therefore you are heartily welcome to cooperate :)

4 aspects of audit

Process

The first aspect of evaluation is the project management process. Which elements of the process already function in the organization in a more or less formal way? Which elements are missing? We focus on checking how projects are started, run and completed in the company. How teams are involved across different functions? How are all projects in the organization controlled and managed? To which extent does the process strengthen the drawing of conclusions?

People

The second aspect of the diagnosis is cooperation, communication and personality of the organization. To which extent are the teams prepared to work across different functions? What is the communication path? Where are the barriers to decision making, to passing information? How teams deal with conflicts and difficult issues? Which level of project management consciousness and competences are already present in the company?

Tools

The third aspect of the audit is an overview of the tools used in the organization outside the ubiquitous Excel. Which specialist tools are needed to do the work? Does the software used by employees support the functions of reviewing all projects, planning, tracking progress, communication? We look for what is already working in the organization and for the possible gaps to base as many processes as possible on tools that people already know.

Strategy

The fourth aspect, but not the least important one, is information about the company. Where is it today? What does its organizational structure look like? What is the history of the company's development and why it is organized in this way? Which organizational changes it has gone through? Which stage is it at now? What are its goals for the coming years? What does this mean for the structure and the employees? What types of projects need to be launched in relation to the above? What strategic decisions have been or will be taken in the near future?

Would you like to know more?

PROCESS

Interviews
The first step of the diagnosis consists in individual conversations with key persons. We do look for weaknesses just for the sake of it - that's not the point. We capture the most important information in terms of process, people, tools and strategy to present a 360 degree picture. The interview is performed during a 1-1.5 hour meeting. We conduct interviews with persons who are of a key importance for the success of the projects.
Summary
On the basis of the collected information we present a report showing strengths, weaknesses, threats and opportunities related to project management. The analysis of the project management process in terms of project portfolio management, initiation, planning, resources, implementation, drawing conclusions, maintaining results and tools. We present a preliminary recommendation for action.
Workshop
The diagnosis is complemented by workshop with persons participating in the audit. The aim of the workshop is to start implementing the recommendations in order to work out a final action plan. Depending on the recommendations, the workshop covers different areas. Thanks to them we quickly verify the attitude of the team to the implemented changes and you receive a final, feasible action plan.

Step one – interview

 

During the interviews, we focus on finding answers to the following questions:

 

  • Company strengths
  • Weaknesses of the company regarding projects
  • What are the key evaluation criteria (KPIs) for each position?
  • How many projects are implemented in the company?
  • What type of projects are they?
  • How many projects are implemented by the selected department?
  • How projects are launched?
  • How is planning done?
  • How resources are managed and earmarked for the project?
  • How knowledge is gathered and how conclusions are drawn?

 

We also collect evidence showing how these processes are implemented, to which extent, and by means of which tools.

 

Step two – summary

 

After collecting inf