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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