spoke in the Materials Processing Scorecard on the second next page of the Self-Assessment.
Your completed Materials Processing Scorecard will give you a clear presentation of which Materials Processing areas need attention.
Materials Processing
Scorecard Example
Example of how the finalized Scorecard can look like:
Materials Processing
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
Materials Processing
Scorecard Example12
Materials Processing
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:90
CRITERION #7: SUSTAIN:102
Materials Processing and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Materials Processing128
1.1 Project Charter: Materials Processing130
1.2 Stakeholder Register: Materials Processing132
1.3 Stakeholder Analysis Matrix: Materials Processing133
2.0 Planning Process Group: Materials Processing135
2.1 Project Management Plan: Materials Processing137
2.2 Scope Management Plan: Materials Processing139
2.3 Requirements Management Plan: Materials Processing141
2.4 Requirements Documentation: Materials Processing143
2.5 Requirements Traceability Matrix: Materials Processing145
2.6 Project Scope Statement: Materials Processing147
2.7 Assumption and Constraint Log: Materials Processing149
2.8 Work Breakdown Structure: Materials Processing151
2.9 WBS Dictionary: Materials Processing153
2.10 Schedule Management Plan: Materials Processing156
2.11 Activity List: Materials Processing158
2.12 Activity Attributes: Materials Processing160
2.13 Milestone List: Materials Processing162
2.14 Network Diagram: Materials Processing164
2.15 Activity Resource Requirements: Materials Processing166
2.16 Resource Breakdown Structure: Materials Processing168
2.17 Activity Duration Estimates: Materials Processing170
2.18 Duration Estimating Worksheet: Materials Processing172
2.19 Project Schedule: Materials Processing174
2.20 Cost Management Plan: Materials Processing176
2.21 Activity Cost Estimates: Materials Processing178
2.22 Cost Estimating Worksheet: Materials Processing180
2.23 Cost Baseline: Materials Processing182
2.24 Quality Management Plan: Materials Processing184
2.25 Quality Metrics: Materials Processing186
2.26 Process Improvement Plan: Materials Processing188
2.27 Responsibility Assignment Matrix: Materials Processing190
2.28 Roles and Responsibilities: Materials Processing192
2.29 Human Resource Management Plan: Materials Processing194
2.30 Communications Management Plan: Materials Processing196
2.31 Risk Management Plan: Materials Processing198
2.32 Risk Register: Materials Processing200
2.33 Probability and Impact Assessment: Materials Processing202
2.34 Probability and Impact Matrix: Materials Processing204
2.35 Risk Data Sheet: Materials Processing206
2.36 Procurement Management Plan: Materials Processing208
2.37 Source Selection Criteria: Materials Processing210
2.38 Stakeholder Management Plan: Materials Processing212
2.39 Change Management Plan: Materials Processing214
3.0 Executing Process Group: Materials Processing216
3.1 Team Member Status Report: Materials Processing218
3.2 Change Request: Materials Processing220
3.3 Change Log: Materials Processing222
3.4 Decision Log: Materials Processing224
3.5 Quality Audit: Materials Processing226
3.6 Team Directory: Materials Processing229
3.7 Team Operating Agreement: Materials Processing231
3.8 Team Performance Assessment: Materials Processing233
3.9 Team Member Performance Assessment: Materials Processing235
3.10 Issue Log: Materials Processing237
4.0 Monitoring and Controlling Process Group: Materials Processing239
4.1 Project Performance Report: Materials Processing241
4.2 Variance Analysis: Materials Processing243
4.3 Earned Value Status: Materials Processing245
4.4 Risk Audit: Materials Processing247
4.5 Contractor Status Report: Materials Processing249
4.6 Formal Acceptance: Materials Processing251
5.0 Closing Process Group: Materials Processing253
5.1 Procurement Audit: Materials Processing255
5.2 Contract Close-Out: Materials Processing257
5.3 Project or Phase Close-Out: Materials Processing259
5.4 Lessons Learned: Materials Processing261
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. Are there regulatory / compliance issues?
<---