spoke in the Cash Handling System Scorecard on the second next page of the Self-Assessment.
Your completed Cash Handling System Scorecard will give you a clear presentation of which Cash Handling System areas need attention.
Cash Handling System
Scorecard Example
Example of how the finalized Scorecard can look like:
Cash Handling System
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
Cash Handling System
Scorecard Example12
Cash Handling System
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:104
Cash Handling System and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Cash Handling System130
1.1 Project Charter: Cash Handling System132
1.2 Stakeholder Register: Cash Handling System134
1.3 Stakeholder Analysis Matrix: Cash Handling System135
2.0 Planning Process Group: Cash Handling System137
2.1 Project Management Plan: Cash Handling System139
2.2 Scope Management Plan: Cash Handling System141
2.3 Requirements Management Plan: Cash Handling System143
2.4 Requirements Documentation: Cash Handling System145
2.5 Requirements Traceability Matrix: Cash Handling System147
2.6 Project Scope Statement: Cash Handling System149
2.7 Assumption and Constraint Log: Cash Handling System151
2.8 Work Breakdown Structure: Cash Handling System153
2.9 WBS Dictionary: Cash Handling System155
2.10 Schedule Management Plan: Cash Handling System157
2.11 Activity List: Cash Handling System159
2.12 Activity Attributes: Cash Handling System161
2.13 Milestone List: Cash Handling System163
2.14 Network Diagram: Cash Handling System165
2.15 Activity Resource Requirements: Cash Handling System167
2.16 Resource Breakdown Structure: Cash Handling System169
2.17 Activity Duration Estimates: Cash Handling System171
2.18 Duration Estimating Worksheet: Cash Handling System173
2.19 Project Schedule: Cash Handling System175
2.20 Cost Management Plan: Cash Handling System177
2.21 Activity Cost Estimates: Cash Handling System179
2.22 Cost Estimating Worksheet: Cash Handling System181
2.23 Cost Baseline: Cash Handling System183
2.24 Quality Management Plan: Cash Handling System185
2.25 Quality Metrics: Cash Handling System187
2.26 Process Improvement Plan: Cash Handling System189
2.27 Responsibility Assignment Matrix: Cash Handling System191
2.28 Roles and Responsibilities: Cash Handling System193
2.29 Human Resource Management Plan: Cash Handling System195
2.30 Communications Management Plan: Cash Handling System197
2.31 Risk Management Plan: Cash Handling System199
2.32 Risk Register: Cash Handling System201
2.33 Probability and Impact Assessment: Cash Handling System203
2.34 Probability and Impact Matrix: Cash Handling System205
2.35 Risk Data Sheet: Cash Handling System207
2.36 Procurement Management Plan: Cash Handling System209
2.37 Source Selection Criteria: Cash Handling System211
2.38 Stakeholder Management Plan: Cash Handling System213
2.39 Change Management Plan: Cash Handling System215
3.0 Executing Process Group: Cash Handling System217
3.1 Team Member Status Report: Cash Handling System219
3.2 Change Request: Cash Handling System221
3.3 Change Log: Cash Handling System223
3.4 Decision Log: Cash Handling System225
3.5 Quality Audit: Cash Handling System227
3.6 Team Directory: Cash Handling System230
3.7 Team Operating Agreement: Cash Handling System232
3.8 Team Performance Assessment: Cash Handling System234
3.9 Team Member Performance Assessment: Cash Handling System236
3.10 Issue Log: Cash Handling System238
4.0 Monitoring and Controlling Process Group: Cash Handling System240
4.1 Project Performance Report: Cash Handling System242
4.2 Variance Analysis: Cash Handling System244
4.3 Earned Value Status: Cash Handling System246
4.4 Risk Audit: Cash Handling System248
4.5 Contractor Status Report: Cash Handling System250
4.6 Formal Acceptance: Cash Handling System252
5.0 Closing Process Group: Cash Handling System254
5.1 Procurement Audit: Cash Handling System256
5.2 Contract Close-Out: Cash Handling System258
5.3 Project or Phase Close-Out: Cash Handling System260
5.4 Lessons Learned: Cash Handling System262
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. Why the need?
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