• Changes to the scope - how were they controlled and communicated?
• Requirements - were any dates or methods imposed? What was the impact?
• Responsibilities - were they clearly defined?
• Planning - did the schedules include activities for all areas?
• Were key deliverables/milestones clearly defined?
• Control - was there sufficient control/tracking information? How was progress monitored / communicated?
• Was a Risk/Issue Management process applied adequately?