Читать книгу Clean Room Design 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

Clean Room Design

Scorecard Example12

Clean Room Design

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:88

CRITERION #7: SUSTAIN:100

Clean Room Design and Managing Projects, Criteria for Project Managers:124

1.0 Initiating Process Group: Clean Room Design125

1.1 Project Charter: Clean Room Design127

1.2 Stakeholder Register: Clean Room Design129

1.3 Stakeholder Analysis Matrix: Clean Room Design130

2.0 Planning Process Group: Clean Room Design132

2.1 Project Management Plan: Clean Room Design134

2.2 Scope Management Plan: Clean Room Design136

2.3 Requirements Management Plan: Clean Room Design138

2.4 Requirements Documentation: Clean Room Design140

2.5 Requirements Traceability Matrix: Clean Room Design142

2.6 Project Scope Statement: Clean Room Design144

2.7 Assumption and Constraint Log: Clean Room Design146

2.8 Work Breakdown Structure: Clean Room Design148

2.9 WBS Dictionary: Clean Room Design150

2.10 Schedule Management Plan: Clean Room Design153

2.11 Activity List: Clean Room Design155

2.12 Activity Attributes: Clean Room Design157

2.13 Milestone List: Clean Room Design159

2.14 Network Diagram: Clean Room Design161

2.15 Activity Resource Requirements: Clean Room Design163

2.16 Resource Breakdown Structure: Clean Room Design164

2.17 Activity Duration Estimates: Clean Room Design166

2.18 Duration Estimating Worksheet: Clean Room Design168

2.19 Project Schedule: Clean Room Design170

2.20 Cost Management Plan: Clean Room Design172

2.21 Activity Cost Estimates: Clean Room Design174

2.22 Cost Estimating Worksheet: Clean Room Design176

2.23 Cost Baseline: Clean Room Design178

2.24 Quality Management Plan: Clean Room Design180

2.25 Quality Metrics: Clean Room Design182

2.26 Process Improvement Plan: Clean Room Design184

2.27 Responsibility Assignment Matrix: Clean Room Design186

2.28 Roles and Responsibilities: Clean Room Design188

2.29 Human Resource Management Plan: Clean Room Design190

2.30 Communications Management Plan: Clean Room Design192

2.31 Risk Management Plan: Clean Room Design194

2.32 Risk Register: Clean Room Design196

2.33 Probability and Impact Assessment: Clean Room Design198

2.34 Probability and Impact Matrix: Clean Room Design200

2.35 Risk Data Sheet: Clean Room Design202

2.36 Procurement Management Plan: Clean Room Design204

2.37 Source Selection Criteria: Clean Room Design206

2.38 Stakeholder Management Plan: Clean Room Design208

2.39 Change Management Plan: Clean Room Design210

3.0 Executing Process Group: Clean Room Design212

3.1 Team Member Status Report: Clean Room Design214

3.2 Change Request: Clean Room Design216

3.3 Change Log: Clean Room Design218

3.4 Decision Log: Clean Room Design220

3.5 Quality Audit: Clean Room Design222

3.6 Team Directory: Clean Room Design225

3.7 Team Operating Agreement: Clean Room Design227

3.8 Team Performance Assessment: Clean Room Design229

3.9 Team Member Performance Assessment: Clean Room Design231

3.10 Issue Log: Clean Room Design233

4.0 Monitoring and Controlling Process Group: Clean Room Design235

4.1 Project Performance Report: Clean Room Design237

4.2 Variance Analysis: Clean Room Design239

4.3 Earned Value Status: Clean Room Design241

4.4 Risk Audit: Clean Room Design243

4.5 Contractor Status Report: Clean Room Design245

4.6 Formal Acceptance: Clean Room Design247

5.0 Closing Process Group: Clean Room Design249

5.1 Procurement Audit: Clean Room Design251

5.2 Contract Close-Out: Clean Room Design253

5.3 Project or Phase Close-Out: Clean Room Design255

5.4 Lessons Learned: Clean Room Design257

Index259