Читать книгу Process Thinking A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

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 Thinking

Scorecard Example12

Process Thinking

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:26

CRITERION #3: MEASURE:42

CRITERION #4: ANALYZE:57

CRITERION #5: IMPROVE:73

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

Process Thinking and Managing Projects, Criteria for Project Managers:126

1.0 Initiating Process Group: Process Thinking127

1.1 Project Charter: Process Thinking129

1.2 Stakeholder Register: Process Thinking131

1.3 Stakeholder Analysis Matrix: Process Thinking132

2.0 Planning Process Group: Process Thinking134

2.1 Project Management Plan: Process Thinking136

2.2 Scope Management Plan: Process Thinking138

2.3 Requirements Management Plan: Process Thinking140

2.4 Requirements Documentation: Process Thinking142

2.5 Requirements Traceability Matrix: Process Thinking144

2.6 Project Scope Statement: Process Thinking146

2.7 Assumption and Constraint Log: Process Thinking148

2.8 Work Breakdown Structure: Process Thinking150

2.9 WBS Dictionary: Process Thinking152

2.10 Schedule Management Plan: Process Thinking154

2.11 Activity List: Process Thinking156

2.12 Activity Attributes: Process Thinking158

2.13 Milestone List: Process Thinking160

2.14 Network Diagram: Process Thinking162

2.15 Activity Resource Requirements: Process Thinking164

2.16 Resource Breakdown Structure: Process Thinking165

2.17 Activity Duration Estimates: Process Thinking167

2.18 Duration Estimating Worksheet: Process Thinking169

2.19 Project Schedule: Process Thinking171

2.20 Cost Management Plan: Process Thinking173

2.21 Activity Cost Estimates: Process Thinking175

2.22 Cost Estimating Worksheet: Process Thinking177

2.23 Cost Baseline: Process Thinking179

2.24 Quality Management Plan: Process Thinking181

2.25 Quality Metrics: Process Thinking183

2.26 Process Improvement Plan: Process Thinking185

2.27 Responsibility Assignment Matrix: Process Thinking187

2.28 Roles and Responsibilities: Process Thinking189

2.29 Human Resource Management Plan: Process Thinking191

2.30 Communications Management Plan: Process Thinking193

2.31 Risk Management Plan: Process Thinking195

2.32 Risk Register: Process Thinking197

2.33 Probability and Impact Assessment: Process Thinking199

2.34 Probability and Impact Matrix: Process Thinking201

2.35 Risk Data Sheet: Process Thinking203

2.36 Procurement Management Plan: Process Thinking205

2.37 Source Selection Criteria: Process Thinking207

2.38 Stakeholder Management Plan: Process Thinking209

2.39 Change Management Plan: Process Thinking211

3.0 Executing Process Group: Process Thinking213

3.1 Team Member Status Report: Process Thinking215

3.2 Change Request: Process Thinking217

3.3 Change Log: Process Thinking219

3.4 Decision Log: Process Thinking221

3.5 Quality Audit: Process Thinking223

3.6 Team Directory: Process Thinking225

3.7 Team Operating Agreement: Process Thinking227

3.8 Team Performance Assessment: Process Thinking229

3.9 Team Member Performance Assessment: Process Thinking231

3.10 Issue Log: Process Thinking233

4.0 Monitoring and Controlling Process Group: Process Thinking235

4.1 Project Performance Report: Process Thinking237

4.2 Variance Analysis: Process Thinking239

4.3 Earned Value Status: Process Thinking241

4.4 Risk Audit: Process Thinking243

4.5 Contractor Status Report: Process Thinking245

4.6 Formal Acceptance: Process Thinking247

5.0 Closing Process Group: Process Thinking249

5.1 Procurement Audit: Process Thinking251

5.2 Contract Close-Out: Process Thinking253

5.3 Project or Phase Close-Out: Process Thinking255

5.4 Lessons Learned: Process Thinking257

Index259