Your completed Home Review Scorecard will give you a clear presentation of which Home Review areas need attention.
Home Review
Scorecard Example
Example of how the finalized Scorecard can look like:
Home Review
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service7
Included Resources - how to access7
Purpose of this Self-Assessment9
How to use the Self-Assessment10
Home Review
Scorecard Example12
Home Review
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Home Review and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Home Review127
1.1 Project Charter: Home Review129
1.2 Stakeholder Register: Home Review131
1.3 Stakeholder Analysis Matrix: Home Review132
2.0 Planning Process Group: Home Review134
2.1 Project Management Plan: Home Review136
2.2 Scope Management Plan: Home Review138
2.3 Requirements Management Plan: Home Review140
2.4 Requirements Documentation: Home Review142
2.5 Requirements Traceability Matrix: Home Review144
2.6 Project Scope Statement: Home Review146
2.7 Assumption and Constraint Log: Home Review148
2.8 Work Breakdown Structure: Home Review150
2.9 WBS Dictionary: Home Review152
2.10 Schedule Management Plan: Home Review155
2.11 Activity List: Home Review157
2.12 Activity Attributes: Home Review159
2.13 Milestone List: Home Review161
2.14 Network Diagram: Home Review163
2.15 Activity Resource Requirements: Home Review165
2.16 Resource Breakdown Structure: Home Review166
2.17 Activity Duration Estimates: Home Review168
2.18 Duration Estimating Worksheet: Home Review170
2.19 Project Schedule: Home Review172
2.20 Cost Management Plan: Home Review174
2.21 Activity Cost Estimates: Home Review176
2.22 Cost Estimating Worksheet: Home Review178
2.23 Cost Baseline: Home Review180
2.24 Quality Management Plan: Home Review182
2.25 Quality Metrics: Home Review184
2.26 Process Improvement Plan: Home Review186
2.27 Responsibility Assignment Matrix: Home Review188
2.28 Roles and Responsibilities: Home Review190
2.29 Human Resource Management Plan: Home Review192
2.30 Communications Management Plan: Home Review194
2.31 Risk Management Plan: Home Review196
2.32 Risk Register: Home Review198
2.33 Probability and Impact Assessment: Home Review200
2.34 Probability and Impact Matrix: Home Review202
2.35 Risk Data Sheet: Home Review204
2.36 Procurement Management Plan: Home Review206
2.37 Source Selection Criteria: Home Review208
2.38 Stakeholder Management Plan: Home Review210
2.39 Change Management Plan: Home Review212
3.0 Executing Process Group: Home Review214
3.1 Team Member Status Report: Home Review216
3.2 Change Request: Home Review218
3.3 Change Log: Home Review220
3.4 Decision Log: Home Review222
3.5 Quality Audit: Home Review224
3.6 Team Directory: Home Review227
3.7 Team Operating Agreement: Home Review229
3.8 Team Performance Assessment: Home Review231
3.9 Team Member Performance Assessment: Home Review234
3.10 Issue Log: Home Review236
4.0 Monitoring and Controlling Process Group: Home Review238
4.1 Project Performance Report: Home Review240
4.2 Variance Analysis: Home Review242
4.3 Earned Value Status: Home Review244
4.4 Risk Audit: Home Review246
4.5 Contractor Status Report: Home Review248
4.6 Formal Acceptance: Home Review250
5.0 Closing Process Group: Home Review252
5.1 Procurement Audit: Home Review254
5.2 Contract Close-Out: Home Review256
5.3 Project or Phase Close-Out: Home Review258
5.4 Lessons Learned: Home Review260
Index262
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Do you have/need 24-hour access to key personnel?
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2. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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3. What else needs to be measured?
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4. Are problem definition and motivation clearly presented?
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5. Have you identified your Home Review key performance indicators?
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6.