Is it from the beginning absolutely clear what your wish to achieve with your projects?
Are all project management templates, processes and tools in place and being actively used by the project manager?
Is there a detailed time and activity plan (including costs, schedule, milestones, resource allocations, etc.) for the project?
Are the required resources (people, budget, equipment etc.) always available for the project manager?
Do you have regular project progress reporting, providing a clear line of sight on project delivery, time and cost?
Does the project manager always develop a risk analysis and a risk plan to monitor risks during project execution?
Does the organization actively exploit the lessons learned from previous projects in order to continuously improve corporate project maturity?
Is everybody who is involved in the project sufficiently informed from the start about project goal, time plan and budget?
Does top management and line management demonstrate commitment and support to the projects?
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