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Audit
Is there a zip folder labeled as “ProjectTitle_Name_FirstName”?
Are the deliverables labeled as “Name_FirstName_DeliverableName_Date_VersionNumber”?
Are the documents clear, simple and easy to read?
Is there a chart?
Is the chart complete?
Are the 5 steps included in the report?
Recommendations
Is the deliverable labeled as “Name_FirstName_DeliverableName_Date_VersionNumber”?
Is the deliverable in the correct format (PDF)?
Is there a title within the document?
Is the document clear, simple and easy to read?
Is there between 3 to 6 recommendations?
Are the recommendations consistent with the report's conclusions?
Do the recommendations fit in some of these criteria:
- Visibility of system status
- Matching between the system and the real world
- User Control and Freedom
- Consistency and Standards
- Error prevention
- Recognition rather than Recall
- Flexibility and efficiency of use
- Aesthetics and minimalist design