score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Automotive Safety Integrity Level Scorecard on the second next page of the Self-Assessment.
Your completed Automotive Safety Integrity Level Scorecard will give you a clear presentation of which Automotive Safety Integrity Level areas need attention.
Automotive Safety Integrity Level
Scorecard Example
Example of how the finalized Scorecard can look like:
Automotive Safety Integrity Level
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service8
Included Resources - how to access8
Purpose of this Self-Assessment10
How to use the Self-Assessment11
Automotive Safety Integrity Level
Scorecard Example13
Automotive Safety Integrity Level
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:103
Automotive Safety Integrity Level and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Automotive Safety Integrity Level132
1.1 Project Charter: Automotive Safety Integrity Level134
1.2 Stakeholder Register: Automotive Safety Integrity Level136
1.3 Stakeholder Analysis Matrix: Automotive Safety Integrity Level137
2.0 Planning Process Group: Automotive Safety Integrity Level139
2.1 Project Management Plan: Automotive Safety Integrity Level141
2.2 Scope Management Plan: Automotive Safety Integrity Level143
2.3 Requirements Management Plan: Automotive Safety Integrity Level145
2.4 Requirements Documentation: Automotive Safety Integrity Level148
2.5 Requirements Traceability Matrix: Automotive Safety Integrity Level150
2.6 Project Scope Statement: Automotive Safety Integrity Level152
2.7 Assumption and Constraint Log: Automotive Safety Integrity Level154
2.8 Work Breakdown Structure: Automotive Safety Integrity Level156
2.9 WBS Dictionary: Automotive Safety Integrity Level158
2.10 Schedule Management Plan: Automotive Safety Integrity Level161
2.11 Activity List: Automotive Safety Integrity Level163
2.12 Activity Attributes: Automotive Safety Integrity Level165
2.13 Milestone List: Automotive Safety Integrity Level167
2.14 Network Diagram: Automotive Safety Integrity Level169
2.15 Activity Resource Requirements: Automotive Safety Integrity Level171
2.16 Resource Breakdown Structure: Automotive Safety Integrity Level172
2.17 Activity Duration Estimates: Automotive Safety Integrity Level174
2.18 Duration Estimating Worksheet: Automotive Safety Integrity Level176
2.19 Project Schedule: Automotive Safety Integrity Level178
2.20 Cost Management Plan: Automotive Safety Integrity Level180
2.21 Activity Cost Estimates: Automotive Safety Integrity Level182
2.22 Cost Estimating Worksheet: Automotive Safety Integrity Level184
2.23 Cost Baseline: Automotive Safety Integrity Level186
2.24 Quality Management Plan: Automotive Safety Integrity Level188
2.25 Quality Metrics: Automotive Safety Integrity Level190
2.26 Process Improvement Plan: Automotive Safety Integrity Level192
2.27 Responsibility Assignment Matrix: Automotive Safety Integrity Level194
2.28 Roles and Responsibilities: Automotive Safety Integrity Level196
2.29 Human Resource Management Plan: Automotive Safety Integrity Level198
2.30 Communications Management Plan: Automotive Safety Integrity Level200
2.31 Risk Management Plan: Automotive Safety Integrity Level202
2.32 Risk Register: Automotive Safety Integrity Level204
2.33 Probability and Impact Assessment: Automotive Safety Integrity Level206
2.34 Probability and Impact Matrix: Automotive Safety Integrity Level208
2.35 Risk Data Sheet: Automotive Safety Integrity Level210
2.36 Procurement Management Plan: Automotive Safety Integrity Level212
2.37 Source Selection Criteria: Automotive Safety Integrity Level214
2.38 Stakeholder Management Plan: Automotive Safety Integrity Level216
2.39 Change Management Plan: Automotive Safety Integrity Level218
3.0 Executing Process Group: Automotive Safety Integrity Level220
3.1 Team Member Status Report: Automotive Safety Integrity Level222
3.2 Change Request: Automotive Safety Integrity Level224
3.3 Change Log: Automotive Safety Integrity Level226
3.4 Decision Log: Automotive Safety Integrity Level228
3.5 Quality Audit: Automotive Safety Integrity Level230
3.6 Team Directory: Automotive Safety Integrity Level233
3.7 Team Operating Agreement: Automotive Safety Integrity Level235
3.8 Team Performance Assessment: Automotive Safety Integrity Level237
3.9 Team Member Performance Assessment: Automotive Safety Integrity Level239
3.10 Issue Log: Automotive Safety Integrity Level241
4.0 Monitoring and Controlling Process Group: Automotive Safety Integrity Level243
4.1 Project Performance Report: Automotive Safety Integrity Level245
4.2 Variance Analysis: Automotive Safety Integrity Level247
4.3 Earned Value Status: Automotive Safety Integrity Level249
4.4 Risk Audit: Automotive Safety Integrity Level251
4.5 Contractor Status Report: Automotive Safety Integrity Level253
4.6 Formal Acceptance: Automotive Safety Integrity Level255
5.0 Closing Process Group: Automotive Safety Integrity Level257
5.1 Procurement Audit: Automotive Safety Integrity Level259
5.2 Contract Close-Out: Automotive Safety