transfer to the corresponding spoke in the Health Risk Assessments Scorecard on the second next page of the Self-Assessment.
Your completed Health Risk Assessments Scorecard will give you a clear presentation of which Health Risk Assessments areas need attention.
Health Risk Assessments
Scorecard Example
Example of how the finalized Scorecard can look like:
Health Risk Assessments
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
Health Risk Assessments
Scorecard Example12
Health Risk Assessments
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:74
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:102
Health Risk Assessments and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Health Risk Assessments128
1.1 Project Charter: Health Risk Assessments130
1.2 Stakeholder Register: Health Risk Assessments132
1.3 Stakeholder Analysis Matrix: Health Risk Assessments133
2.0 Planning Process Group: Health Risk Assessments135
2.1 Project Management Plan: Health Risk Assessments137
2.2 Scope Management Plan: Health Risk Assessments139
2.3 Requirements Management Plan: Health Risk Assessments141
2.4 Requirements Documentation: Health Risk Assessments143
2.5 Requirements Traceability Matrix: Health Risk Assessments145
2.6 Project Scope Statement: Health Risk Assessments147
2.7 Assumption and Constraint Log: Health Risk Assessments149
2.8 Work Breakdown Structure: Health Risk Assessments151
2.9 WBS Dictionary: Health Risk Assessments153
2.10 Schedule Management Plan: Health Risk Assessments156
2.11 Activity List: Health Risk Assessments158
2.12 Activity Attributes: Health Risk Assessments160
2.13 Milestone List: Health Risk Assessments162
2.14 Network Diagram: Health Risk Assessments164
2.15 Activity Resource Requirements: Health Risk Assessments166
2.16 Resource Breakdown Structure: Health Risk Assessments168
2.17 Activity Duration Estimates: Health Risk Assessments170
2.18 Duration Estimating Worksheet: Health Risk Assessments172
2.19 Project Schedule: Health Risk Assessments174
2.20 Cost Management Plan: Health Risk Assessments176
2.21 Activity Cost Estimates: Health Risk Assessments178
2.22 Cost Estimating Worksheet: Health Risk Assessments180
2.23 Cost Baseline: Health Risk Assessments182
2.24 Quality Management Plan: Health Risk Assessments184
2.25 Quality Metrics: Health Risk Assessments186
2.26 Process Improvement Plan: Health Risk Assessments188
2.27 Responsibility Assignment Matrix: Health Risk Assessments190
2.28 Roles and Responsibilities: Health Risk Assessments192
2.29 Human Resource Management Plan: Health Risk Assessments194
2.30 Communications Management Plan: Health Risk Assessments196
2.31 Risk Management Plan: Health Risk Assessments198
2.32 Risk Register: Health Risk Assessments200
2.33 Probability and Impact Assessment: Health Risk Assessments202
2.34 Probability and Impact Matrix: Health Risk Assessments204
2.35 Risk Data Sheet: Health Risk Assessments206
2.36 Procurement Management Plan: Health Risk Assessments208
2.37 Source Selection Criteria: Health Risk Assessments210
2.38 Stakeholder Management Plan: Health Risk Assessments212
2.39 Change Management Plan: Health Risk Assessments214
3.0 Executing Process Group: Health Risk Assessments216
3.1 Team Member Status Report: Health Risk Assessments218
3.2 Change Request: Health Risk Assessments220
3.3 Change Log: Health Risk Assessments222
3.4 Decision Log: Health Risk Assessments224
3.5 Quality Audit: Health Risk Assessments226
3.6 Team Directory: Health Risk Assessments229
3.7 Team Operating Agreement: Health Risk Assessments231
3.8 Team Performance Assessment: Health Risk Assessments233
3.9 Team Member Performance Assessment: Health Risk Assessments235
3.10 Issue Log: Health Risk Assessments237
4.0 Monitoring and Controlling Process Group: Health Risk Assessments239
4.1 Project Performance Report: Health Risk Assessments241
4.2 Variance Analysis: Health Risk Assessments243
4.3 Earned Value Status: Health Risk Assessments245
4.4 Risk Audit: Health Risk Assessments247
4.5 Contractor Status Report: Health Risk Assessments249
4.6 Formal Acceptance: Health Risk Assessments251
5.0 Closing Process Group: Health Risk Assessments253
5.1 Procurement Audit: Health Risk Assessments255
5.2 Contract Close-Out: Health Risk Assessments257
5.3 Project or Phase Close-Out: Health Risk Assessments259
5.4 Lessons Learned: Health Risk Assessments261
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