Process Checklists check, process by process, whether the outputs of the PMBOK Guide 8 were produced and reviewed. The list comes from the outputs of the 40 processes (one item per output): mark Yes, No or N/A, write what is missing and who resolves it, filter by domain or focus area, and read the completion per domain on the Summary tab.

What's Included in This Process Checklists Template?

• Checklist — Items to check, by process
• Summary — Completion per domain

How to Use This Process Checklists Template (PMBOK 8)

1. When a process is complete, check each of its outputs and mark x in Yes, No or N/A.
2. Write in Comments what is missing and who resolves it.
3. Filter by domain or focus area to review a group of processes.
4. The Summary tab shows the completion % per domain.

Related Templates

• Deliverables Acceptance Checklist Template
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