292 | Appendix E: Health check Question 59 60 61 62 63 64 65 66 67 68 Has the Daily Log been maintained? Have Checkpoint Reports been received for each issued Work Package at the frequency and in the format agreed? Was progress (actual and forecast) checked against agreed tolerances? If tolerances were forecast to be exceeded, were they escalated to the Project Board? If corrective actions were required, were they logged, implemented and tracked? Was the Business Case periodically checked for ongoing viability? Were Highlight Reports created and issued in accordance with the agreed reporting format and frequency? Do Issue Reports exist for all issues being handled formally? Do Exception Reports exist for all exceptions raised to the Project Board? Has the Lessons Log been updated with any new lessons? Yes/No E.5 69 70 MAnAging proDuct DElivEry Yes/No Did the Work Package and Product Description(s) contain sufficient information, including cross- references, to enable the Team Manager to produce the products required? Has a Team Plan been created that demonstrates that the Work Package could be completed within Question