Читать книгу Administrative Review 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

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