spoke in the Administrative Review Scorecard on the second next page of the Self-Assessment.
Your completed Administrative Review Scorecard will give you a clear presentation of which Administrative Review areas need attention.
Administrative Review
Scorecard Example
Example of how the finalized Scorecard can look like:
Administrative Review
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
Administrative Review
Scorecard Example12
Administrative Review
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:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Administrative Review and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Administrative Review127
1.1 Project Charter: Administrative Review129
1.2 Stakeholder Register: Administrative Review131
1.3 Stakeholder Analysis Matrix: Administrative Review132
2.0 Planning Process Group: Administrative Review134
2.1 Project Management Plan: Administrative Review136
2.2 Scope Management Plan: Administrative Review138
2.3 Requirements Management Plan: Administrative Review140
2.4 Requirements Documentation: Administrative Review142
2.5 Requirements Traceability Matrix: Administrative Review144
2.6 Project Scope Statement: Administrative Review146
2.7 Assumption and Constraint Log: Administrative Review148
2.8 Work Breakdown Structure: Administrative Review150
2.9 WBS Dictionary: Administrative Review152
2.10 Schedule Management Plan: Administrative Review154
2.11 Activity List: Administrative Review156
2.12 Activity Attributes: Administrative Review158
2.13 Milestone List: Administrative Review160
2.14 Network Diagram: Administrative Review162
2.15 Activity Resource Requirements: Administrative Review164
2.16 Resource Breakdown Structure: Administrative Review165
2.17 Activity Duration Estimates: Administrative Review167
2.18 Duration Estimating Worksheet: Administrative Review169
2.19 Project Schedule: Administrative Review171
2.20 Cost Management Plan: Administrative Review173
2.21 Activity Cost Estimates: Administrative Review175
2.22 Cost Estimating Worksheet: Administrative Review177
2.23 Cost Baseline: Administrative Review179
2.24 Quality Management Plan: Administrative Review181
2.25 Quality Metrics: Administrative Review183
2.26 Process Improvement Plan: Administrative Review185
2.27 Responsibility Assignment Matrix: Administrative Review187
2.28 Roles and Responsibilities: Administrative Review189
2.29 Human Resource Management Plan: Administrative Review191
2.30 Communications Management Plan: Administrative Review193
2.31 Risk Management Plan: Administrative Review195
2.32 Risk Register: Administrative Review197
2.33 Probability and Impact Assessment: Administrative Review199
2.34 Probability and Impact Matrix: Administrative Review201
2.35 Risk Data Sheet: Administrative Review203
2.36 Procurement Management Plan: Administrative Review205
2.37 Source Selection Criteria: Administrative Review207
2.38 Stakeholder Management Plan: Administrative Review209
2.39 Change Management Plan: Administrative Review211
3.0 Executing Process Group: Administrative Review213
3.1 Team Member Status Report: Administrative Review215
3.2 Change Request: Administrative Review217
3.3 Change Log: Administrative Review219
3.4 Decision Log: Administrative Review221
3.5 Quality Audit: Administrative Review223
3.6 Team Directory: Administrative Review226
3.7 Team Operating Agreement: Administrative Review228
3.8 Team Performance Assessment: Administrative Review230
3.9 Team Member Performance Assessment: Administrative Review232
3.10 Issue Log: Administrative Review234
4.0 Monitoring and Controlling Process Group: Administrative Review236
4.1 Project Performance Report: Administrative Review238
4.2 Variance Analysis: Administrative Review240
4.3 Earned Value Status: Administrative Review242
4.4 Risk Audit: Administrative Review244
4.5 Contractor Status Report: Administrative Review246
4.6 Formal Acceptance: Administrative Review248
5.0 Closing Process Group: Administrative Review250
5.1 Procurement Audit: Administrative Review252
5.2 Contract Close-Out: Administrative Review254
5.3 Project or Phase Close-Out: Administrative Review256
5.4 Lessons Learned: Administrative Review258
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.