Project Audit Checklist Template
Ensure your project is on track and complying with all relevant standards and processes.
Excel (.xlsx)
What is a Project Audit Checklist?
A Project Audit Checklist is a tool used to systematically review a project’s processes, documentation, and performance. It helps to identify areas of non-compliance and opportunities for improvement.
Key Components of this Template
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Governance and Compliance Checks -
Documentation and Record-Keeping Review -
Financial and Budgetary Controls -
Risk and Issue Management Assessment
How to Use the Template
Use the checklist to conduct regular audits of your project. Review each item and document whether the project is in compliance. If any issues are identified, develop a plan to address them and ensure that the project remains on track.
Professional Design
Clean, grid-based layout optimized for both digital use and printing. Designed by industry experts.
Ready to Use
Pre-formatted with essential columns and formulas. Just fill in your project data.
Fully Customizable
Unlock and edit any part of the template to fit your specific project needs.
Branded & Unique
Exclusively created for PM Study Guide with professional branding and structure.
This template was uniquely crafted and optimized for PM Study Guide.
Prepare by: Parag Pal
Frequently Asked Questions
What is a project audit checklist template used for?
A project audit checklist template gives project managers a ready-made, pre-formatted structure to capture and track the project audit checklist without building a spreadsheet from scratch. It standardises the format across projects and saves setup time.
Is this project audit checklist template free to download?
Yes. You can download this project audit checklist template for free from PM Study Guide. It is provided in Excel format and is fully editable so you can adapt the columns and formulas to your own project.
Can I edit the project audit checklist template in Excel or Google Sheets?
Yes. The template is supplied as an Excel (.xlsx) file, which opens directly in Microsoft Excel and can also be imported into Google Sheets. Every field, column, and formula can be customised.
