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Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Fault Isolation

Scorecard Example12

Fault 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:102

Fault Isolation and Managing Projects, Criteria for Project Managers:126

1.0 Initiating Process Group: Fault Isolation127

1.1 Project Charter: Fault Isolation129

1.2 Stakeholder Register: Fault Isolation131

1.3 Stakeholder Analysis Matrix: Fault Isolation132

2.0 Planning Process Group: Fault Isolation134

2.1 Project Management Plan: Fault Isolation136

2.2 Scope Management Plan: Fault Isolation138

2.3 Requirements Management Plan: Fault Isolation140

2.4 Requirements Documentation: Fault Isolation142

2.5 Requirements Traceability Matrix: Fault Isolation144

2.6 Project Scope Statement: Fault Isolation146

2.7 Assumption and Constraint Log: Fault Isolation148

2.8 Work Breakdown Structure: Fault Isolation150

2.9 WBS Dictionary: Fault Isolation152

2.10 Schedule Management Plan: Fault Isolation155

2.11 Activity List: Fault Isolation157

2.12 Activity Attributes: Fault Isolation159

2.13 Milestone List: Fault Isolation161

2.14 Network Diagram: Fault Isolation163

2.15 Activity Resource Requirements: Fault Isolation165

2.16 Resource Breakdown Structure: Fault Isolation167

2.17 Activity Duration Estimates: Fault Isolation169

2.18 Duration Estimating Worksheet: Fault Isolation171

2.19 Project Schedule: Fault Isolation173

2.20 Cost Management Plan: Fault Isolation175

2.21 Activity Cost Estimates: Fault Isolation177

2.22 Cost Estimating Worksheet: Fault Isolation179

2.23 Cost Baseline: Fault Isolation181

2.24 Quality Management Plan: Fault Isolation183

2.25 Quality Metrics: Fault Isolation185

2.26 Process Improvement Plan: Fault Isolation187

2.27 Responsibility Assignment Matrix: Fault Isolation189

2.28 Roles and Responsibilities: Fault Isolation191

2.29 Human Resource Management Plan: Fault Isolation193

2.30 Communications Management Plan: Fault Isolation195

2.31 Risk Management Plan: Fault Isolation197

2.32 Risk Register: Fault Isolation199

2.33 Probability and Impact Assessment: Fault Isolation201

2.34 Probability and Impact Matrix: Fault Isolation203

2.35 Risk Data Sheet: Fault Isolation205

2.36 Procurement Management Plan: Fault Isolation207

2.37 Source Selection Criteria: Fault Isolation209

2.38 Stakeholder Management Plan: Fault Isolation211

2.39 Change Management Plan: Fault Isolation213

3.0 Executing Process Group: Fault Isolation215

3.1 Team Member Status Report: Fault Isolation217

3.2 Change Request: Fault Isolation219

3.3 Change Log: Fault Isolation221

3.4 Decision Log: Fault Isolation223

3.5 Quality Audit: Fault Isolation225

3.6 Team Directory: Fault Isolation228

3.7 Team Operating Agreement: Fault Isolation230

3.8 Team Performance Assessment: Fault Isolation232

3.9 Team Member Performance Assessment: Fault Isolation234

3.10 Issue Log: Fault Isolation236

4.0 Monitoring and Controlling Process Group: Fault Isolation238

4.1 Project Performance Report: Fault Isolation240

4.2 Variance Analysis: Fault Isolation242

4.3 Earned Value Status: Fault Isolation244

4.4 Risk Audit: Fault Isolation246

4.5 Contractor Status Report: Fault Isolation248

4.6 Formal Acceptance: Fault Isolation250

5.0 Closing Process Group: Fault Isolation252

5.1 Procurement Audit: Fault Isolation254

5.2 Contract Close-Out: Fault Isolation256

5.3 Project or Phase Close-Out: Fault Isolation258

5.4 Lessons Learned: Fault Isolation260

Index262

Fault Isolation A Complete Guide - 2020 Edition

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