Scorecard on the second next page of the Self-Assessment.
Your completed Process Isolation Scorecard will give you a clear presentation of which Process Isolation areas need attention.
Process Isolation
Scorecard Example
Example of how the finalized Scorecard can look like:
Process Isolation
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
Process Isolation
Scorecard Example12
Process Isolation
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:103
Process Isolation and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Process Isolation128
1.1 Project Charter: Process Isolation130
1.2 Stakeholder Register: Process Isolation132
1.3 Stakeholder Analysis Matrix: Process Isolation133
2.0 Planning Process Group: Process Isolation135
2.1 Project Management Plan: Process Isolation137
2.2 Scope Management Plan: Process Isolation139
2.3 Requirements Management Plan: Process Isolation141
2.4 Requirements Documentation: Process Isolation143
2.5 Requirements Traceability Matrix: Process Isolation145
2.6 Project Scope Statement: Process Isolation147
2.7 Assumption and Constraint Log: Process Isolation149
2.8 Work Breakdown Structure: Process Isolation151
2.9 WBS Dictionary: Process Isolation153
2.10 Schedule Management Plan: Process Isolation155
2.11 Activity List: Process Isolation157
2.12 Activity Attributes: Process Isolation159
2.13 Milestone List: Process Isolation161
2.14 Network Diagram: Process Isolation163
2.15 Activity Resource Requirements: Process Isolation165
2.16 Resource Breakdown Structure: Process Isolation167
2.17 Activity Duration Estimates: Process Isolation169
2.18 Duration Estimating Worksheet: Process Isolation171
2.19 Project Schedule: Process Isolation173
2.20 Cost Management Plan: Process Isolation175
2.21 Activity Cost Estimates: Process Isolation177
2.22 Cost Estimating Worksheet: Process Isolation179
2.23 Cost Baseline: Process Isolation181
2.24 Quality Management Plan: Process Isolation183
2.25 Quality Metrics: Process Isolation185
2.26 Process Improvement Plan: Process Isolation187
2.27 Responsibility Assignment Matrix: Process Isolation189
2.28 Roles and Responsibilities: Process Isolation191
2.29 Human Resource Management Plan: Process Isolation193
2.30 Communications Management Plan: Process Isolation195
2.31 Risk Management Plan: Process Isolation197
2.32 Risk Register: Process Isolation199
2.33 Probability and Impact Assessment: Process Isolation201
2.34 Probability and Impact Matrix: Process Isolation203
2.35 Risk Data Sheet: Process Isolation205
2.36 Procurement Management Plan: Process Isolation207
2.37 Source Selection Criteria: Process Isolation209
2.38 Stakeholder Management Plan: Process Isolation211
2.39 Change Management Plan: Process Isolation213
3.0 Executing Process Group: Process Isolation215
3.1 Team Member Status Report: Process Isolation217
3.2 Change Request: Process Isolation219
3.3 Change Log: Process Isolation221
3.4 Decision Log: Process Isolation223
3.5 Quality Audit: Process Isolation225
3.6 Team Directory: Process Isolation228
3.7 Team Operating Agreement: Process Isolation230
3.8 Team Performance Assessment: Process Isolation232
3.9 Team Member Performance Assessment: Process Isolation234
3.10 Issue Log: Process Isolation236
4.0 Monitoring and Controlling Process Group: Process Isolation238
4.1 Project Performance Report: Process Isolation240
4.2 Variance Analysis: Process Isolation242
4.3 Earned Value Status: Process Isolation244
4.4 Risk Audit: Process Isolation246
4.5 Contractor Status Report: Process Isolation248
4.6 Formal Acceptance: Process Isolation250
5.0 Closing Process Group: Process Isolation252
5.1 Procurement Audit: Process Isolation254
5.2 Contract Close-Out: Process Isolation256
5.3 Project or Phase Close-Out: Process Isolation258
5.4 Lessons Learned: Process Isolation260
Index262
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. Does the problem have ethical dimensions?
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2. What situation(s) led to this Process isolation Self Assessment?
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3. Who