Читать книгу Permit To Work 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

Permit To Work

Scorecard Example12

Permit To Work

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:42

CRITERION #4: ANALYZE:57

CRITERION #5: IMPROVE:73

CRITERION #6: CONTROL:88

CRITERION #7: SUSTAIN:101

Permit To Work and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Permit To Work126

1.1 Project Charter: Permit To Work128

1.2 Stakeholder Register: Permit To Work130

1.3 Stakeholder Analysis Matrix: Permit To Work131

2.0 Planning Process Group: Permit To Work133

2.1 Project Management Plan: Permit To Work135

2.2 Scope Management Plan: Permit To Work137

2.3 Requirements Management Plan: Permit To Work139

2.4 Requirements Documentation: Permit To Work141

2.5 Requirements Traceability Matrix: Permit To Work143

2.6 Project Scope Statement: Permit To Work145

2.7 Assumption and Constraint Log: Permit To Work147

2.8 Work Breakdown Structure: Permit To Work149

2.9 WBS Dictionary: Permit To Work151

2.10 Schedule Management Plan: Permit To Work154

2.11 Activity List: Permit To Work156

2.12 Activity Attributes: Permit To Work158

2.13 Milestone List: Permit To Work160

2.14 Network Diagram: Permit To Work162

2.15 Activity Resource Requirements: Permit To Work164

2.16 Resource Breakdown Structure: Permit To Work165

2.17 Activity Duration Estimates: Permit To Work167

2.18 Duration Estimating Worksheet: Permit To Work169

2.19 Project Schedule: Permit To Work171

2.20 Cost Management Plan: Permit To Work173

2.21 Activity Cost Estimates: Permit To Work175

2.22 Cost Estimating Worksheet: Permit To Work177

2.23 Cost Baseline: Permit To Work179

2.24 Quality Management Plan: Permit To Work181

2.25 Quality Metrics: Permit To Work183

2.26 Process Improvement Plan: Permit To Work185

2.27 Responsibility Assignment Matrix: Permit To Work187

2.28 Roles and Responsibilities: Permit To Work189

2.29 Human Resource Management Plan: Permit To Work191

2.30 Communications Management Plan: Permit To Work193

2.31 Risk Management Plan: Permit To Work195

2.32 Risk Register: Permit To Work197

2.33 Probability and Impact Assessment: Permit To Work199

2.34 Probability and Impact Matrix: Permit To Work201

2.35 Risk Data Sheet: Permit To Work203

2.36 Procurement Management Plan: Permit To Work205

2.37 Source Selection Criteria: Permit To Work207

2.38 Stakeholder Management Plan: Permit To Work209

2.39 Change Management Plan: Permit To Work211

3.0 Executing Process Group: Permit To Work213

3.1 Team Member Status Report: Permit To Work215

3.2 Change Request: Permit To Work217

3.3 Change Log: Permit To Work219

3.4 Decision Log: Permit To Work221

3.5 Quality Audit: Permit To Work223

3.6 Team Directory: Permit To Work225

3.7 Team Operating Agreement: Permit To Work227

3.8 Team Performance Assessment: Permit To Work230

3.9 Team Member Performance Assessment: Permit To Work233

3.10 Issue Log: Permit To Work235

4.0 Monitoring and Controlling Process Group: Permit To Work237

4.1 Project Performance Report: Permit To Work239

4.2 Variance Analysis: Permit To Work241

4.3 Earned Value Status: Permit To Work243

4.4 Risk Audit: Permit To Work245

4.5 Contractor Status Report: Permit To Work247

4.6 Formal Acceptance: Permit To Work249

5.0 Closing Process Group: Permit To Work251

5.1 Procurement Audit: Permit To Work253

5.2 Contract Close-Out: Permit To Work255

5.3 Project or Phase Close-Out: Permit To Work257

5.4 Lessons Learned: Permit To Work259

Index261