Mark Alert Checklist

 

MARK ALERT – Keeping track

Have we made a copy of our initial plan and saved it as 'Ongoing team plan'?
Have we used our ongoing plan to track progress throughout the project?
Have we agreed changes to the ongoing plan?
Have we kept our team log up-to-date?
Have we explained any changes to the ongoing plan?
Have we recorded important decisions?
Have we recorded what we have done and how well it went?
Have we said who did what for each team task?
Have we recorded how we made use of feedback?
Have we commented on what was discussed at checkpoints?
Have we commented on how we made use of contingency time?
Have we used a sources table to record details of all items from primary and secondary sources?
Can it be viewed using only the Moderator's Toolkit?
Have we shown who found each source?
Have we complied with copyright?