Scorecard on the second next page of the Self-Assessment.
Your completed Safe Working Load Scorecard will give you a clear presentation of which Safe Working Load areas need attention.
Safe Working Load
Scorecard Example
Example of how the finalized Scorecard can look like:
Safe Working Load
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
Safe Working Load
Scorecard Example12
Safe Working Load
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:90
CRITERION #7: SUSTAIN:102
Safe Working Load and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Safe Working Load127
1.1 Project Charter: Safe Working Load129
1.2 Stakeholder Register: Safe Working Load131
1.3 Stakeholder Analysis Matrix: Safe Working Load132
2.0 Planning Process Group: Safe Working Load134
2.1 Project Management Plan: Safe Working Load136
2.2 Scope Management Plan: Safe Working Load138
2.3 Requirements Management Plan: Safe Working Load140
2.4 Requirements Documentation: Safe Working Load142
2.5 Requirements Traceability Matrix: Safe Working Load144
2.6 Project Scope Statement: Safe Working Load146
2.7 Assumption and Constraint Log: Safe Working Load148
2.8 Work Breakdown Structure: Safe Working Load150
2.9 WBS Dictionary: Safe Working Load152
2.10 Schedule Management Plan: Safe Working Load154
2.11 Activity List: Safe Working Load156
2.12 Activity Attributes: Safe Working Load158
2.13 Milestone List: Safe Working Load160
2.14 Network Diagram: Safe Working Load162
2.15 Activity Resource Requirements: Safe Working Load164
2.16 Resource Breakdown Structure: Safe Working Load165
2.17 Activity Duration Estimates: Safe Working Load167
2.18 Duration Estimating Worksheet: Safe Working Load169
2.19 Project Schedule: Safe Working Load171
2.20 Cost Management Plan: Safe Working Load173
2.21 Activity Cost Estimates: Safe Working Load175
2.22 Cost Estimating Worksheet: Safe Working Load177
2.23 Cost Baseline: Safe Working Load179
2.24 Quality Management Plan: Safe Working Load181
2.25 Quality Metrics: Safe Working Load183
2.26 Process Improvement Plan: Safe Working Load185
2.27 Responsibility Assignment Matrix: Safe Working Load187
2.28 Roles and Responsibilities: Safe Working Load189
2.29 Human Resource Management Plan: Safe Working Load191
2.30 Communications Management Plan: Safe Working Load193
2.31 Risk Management Plan: Safe Working Load195
2.32 Risk Register: Safe Working Load197
2.33 Probability and Impact Assessment: Safe Working Load199
2.34 Probability and Impact Matrix: Safe Working Load201
2.35 Risk Data Sheet: Safe Working Load203
2.36 Procurement Management Plan: Safe Working Load205
2.37 Source Selection Criteria: Safe Working Load207
2.38 Stakeholder Management Plan: Safe Working Load209
2.39 Change Management Plan: Safe Working Load211
3.0 Executing Process Group: Safe Working Load213
3.1 Team Member Status Report: Safe Working Load215
3.2 Change Request: Safe Working Load217
3.3 Change Log: Safe Working Load219
3.4 Decision Log: Safe Working Load221
3.5 Quality Audit: Safe Working Load223
3.6 Team Directory: Safe Working Load226
3.7 Team Operating Agreement: Safe Working Load228
3.8 Team Performance Assessment: Safe Working Load230
3.9 Team Member Performance Assessment: Safe Working Load232
3.10 Issue Log: Safe Working Load234
4.0 Monitoring and Controlling Process Group: Safe Working Load236
4.1 Project Performance Report: Safe Working Load238
4.2 Variance Analysis: Safe Working Load240
4.3 Earned Value Status: Safe Working Load242
4.4 Risk Audit: Safe Working Load244
4.5 Contractor Status Report: Safe Working Load246
4.6 Formal Acceptance: Safe Working Load248
5.0 Closing Process Group: Safe Working Load250
5.1 Procurement Audit: Safe Working Load252
5.2 Contract Close-Out: Safe Working Load254
5.3 Project or Phase Close-Out: Safe Working Load256
5.4 Lessons Learned: Safe Working Load258
Index260
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. How are the Safe Working Load’s objectives aligned to the group’s overall stakeholder strategy?
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2. What resources or support might you need?
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3.