License Scorecard on the second next page of the Self-Assessment.
Your completed Production License Scorecard will give you a clear presentation of which Production License areas need attention.
Production License
Scorecard Example
Example of how the finalized Scorecard can look like:
Production License
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
Production License
Scorecard Example12
Production License
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:102
Production License and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Production License128
1.1 Project Charter: Production License130
1.2 Stakeholder Register: Production License132
1.3 Stakeholder Analysis Matrix: Production License133
2.0 Planning Process Group: Production License135
2.1 Project Management Plan: Production License137
2.2 Scope Management Plan: Production License139
2.3 Requirements Management Plan: Production License141
2.4 Requirements Documentation: Production License143
2.5 Requirements Traceability Matrix: Production License145
2.6 Project Scope Statement: Production License147
2.7 Assumption and Constraint Log: Production License149
2.8 Work Breakdown Structure: Production License151
2.9 WBS Dictionary: Production License153
2.10 Schedule Management Plan: Production License156
2.11 Activity List: Production License158
2.12 Activity Attributes: Production License160
2.13 Milestone List: Production License162
2.14 Network Diagram: Production License164
2.15 Activity Resource Requirements: Production License166
2.16 Resource Breakdown Structure: Production License167
2.17 Activity Duration Estimates: Production License169
2.18 Duration Estimating Worksheet: Production License171
2.19 Project Schedule: Production License173
2.20 Cost Management Plan: Production License175
2.21 Activity Cost Estimates: Production License177
2.22 Cost Estimating Worksheet: Production License179
2.23 Cost Baseline: Production License181
2.24 Quality Management Plan: Production License183
2.25 Quality Metrics: Production License185
2.26 Process Improvement Plan: Production License187
2.27 Responsibility Assignment Matrix: Production License189
2.28 Roles and Responsibilities: Production License191
2.29 Human Resource Management Plan: Production License193
2.30 Communications Management Plan: Production License195
2.31 Risk Management Plan: Production License197
2.32 Risk Register: Production License199
2.33 Probability and Impact Assessment: Production License201
2.34 Probability and Impact Matrix: Production License203
2.35 Risk Data Sheet: Production License205
2.36 Procurement Management Plan: Production License207
2.37 Source Selection Criteria: Production License209
2.38 Stakeholder Management Plan: Production License211
2.39 Change Management Plan: Production License213
3.0 Executing Process Group: Production License215
3.1 Team Member Status Report: Production License217
3.2 Change Request: Production License219
3.3 Change Log: Production License221
3.4 Decision Log: Production License223
3.5 Quality Audit: Production License225
3.6 Team Directory: Production License228
3.7 Team Operating Agreement: Production License230
3.8 Team Performance Assessment: Production License232
3.9 Team Member Performance Assessment: Production License234
3.10 Issue Log: Production License236
4.0 Monitoring and Controlling Process Group: Production License238
4.1 Project Performance Report: Production License240
4.2 Variance Analysis: Production License242
4.3 Earned Value Status: Production License244
4.4 Risk Audit: Production License246
4.5 Contractor Status Report: Production License248
4.6 Formal Acceptance: Production License250
5.0 Closing Process Group: Production License252
5.1 Procurement Audit: Production License254
5.2 Contract Close-Out: Production License257
5.3 Project or Phase Close-Out: Production License259
5.4 Lessons Learned: Production License261
Index263
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. What is the problem and/or vulnerability?
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2. Whom do you really need or want to serve?
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