spoke in the Internal Improvement Scorecard on the second next page of the Self-Assessment.
Your completed Internal Improvement Scorecard will give you a clear presentation of which Internal Improvement areas need attention.
Internal Improvement
Scorecard Example
Example of how the finalized Scorecard can look like:
Internal Improvement
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
Internal Improvement
Scorecard Example12
Internal Improvement
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:91
CRITERION #7: SUSTAIN:103
Internal Improvement and Managing Projects, Criteria for Project Managers:128
1.0 Initiating Process Group: Internal Improvement129
1.1 Project Charter: Internal Improvement131
1.2 Stakeholder Register: Internal Improvement133
1.3 Stakeholder Analysis Matrix: Internal Improvement134
2.0 Planning Process Group: Internal Improvement136
2.1 Project Management Plan: Internal Improvement139
2.2 Scope Management Plan: Internal Improvement141
2.3 Requirements Management Plan: Internal Improvement143
2.4 Requirements Documentation: Internal Improvement145
2.5 Requirements Traceability Matrix: Internal Improvement147
2.6 Project Scope Statement: Internal Improvement149
2.7 Assumption and Constraint Log: Internal Improvement151
2.8 Work Breakdown Structure: Internal Improvement153
2.9 WBS Dictionary: Internal Improvement155
2.10 Schedule Management Plan: Internal Improvement157
2.11 Activity List: Internal Improvement159
2.12 Activity Attributes: Internal Improvement161
2.13 Milestone List: Internal Improvement163
2.14 Network Diagram: Internal Improvement165
2.15 Activity Resource Requirements: Internal Improvement167
2.16 Resource Breakdown Structure: Internal Improvement169
2.17 Activity Duration Estimates: Internal Improvement171
2.18 Duration Estimating Worksheet: Internal Improvement173
2.19 Project Schedule: Internal Improvement175
2.20 Cost Management Plan: Internal Improvement177
2.21 Activity Cost Estimates: Internal Improvement179
2.22 Cost Estimating Worksheet: Internal Improvement181
2.23 Cost Baseline: Internal Improvement183
2.24 Quality Management Plan: Internal Improvement185
2.25 Quality Metrics: Internal Improvement187
2.26 Process Improvement Plan: Internal Improvement189
2.27 Responsibility Assignment Matrix: Internal Improvement191
2.28 Roles and Responsibilities: Internal Improvement193
2.29 Human Resource Management Plan: Internal Improvement195
2.30 Communications Management Plan: Internal Improvement197
2.31 Risk Management Plan: Internal Improvement199
2.32 Risk Register: Internal Improvement201
2.33 Probability and Impact Assessment: Internal Improvement203
2.34 Probability and Impact Matrix: Internal Improvement205
2.35 Risk Data Sheet: Internal Improvement207
2.36 Procurement Management Plan: Internal Improvement209
2.37 Source Selection Criteria: Internal Improvement211
2.38 Stakeholder Management Plan: Internal Improvement213
2.39 Change Management Plan: Internal Improvement215
3.0 Executing Process Group: Internal Improvement217
3.1 Team Member Status Report: Internal Improvement219
3.2 Change Request: Internal Improvement221
3.3 Change Log: Internal Improvement223
3.4 Decision Log: Internal Improvement225
3.5 Quality Audit: Internal Improvement227
3.6 Team Directory: Internal Improvement230
3.7 Team Operating Agreement: Internal Improvement232
3.8 Team Performance Assessment: Internal Improvement234
3.9 Team Member Performance Assessment: Internal Improvement236
3.10 Issue Log: Internal Improvement238
4.0 Monitoring and Controlling Process Group: Internal Improvement240
4.1 Project Performance Report: Internal Improvement242
4.2 Variance Analysis: Internal Improvement244
4.3 Earned Value Status: Internal Improvement246
4.4 Risk Audit: Internal Improvement248
4.5 Contractor Status Report: Internal Improvement250
4.6 Formal Acceptance: Internal Improvement252
5.0 Closing Process Group: Internal Improvement254
5.1 Procurement Audit: Internal Improvement256
5.2 Contract Close-Out: Internal Improvement258
5.3 Project or Phase Close-Out: Internal Improvement260
5.4 Lessons Learned: Internal Improvement262
Index264
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 vendors make products that address the Internal improvement needs?