Читать книгу Cash Handling System 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

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