Читать книгу Process Isolation 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

Process Isolation

Scorecard Example12

Process 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:103

Process Isolation and Managing Projects, Criteria for Project Managers:127

1.0 Initiating Process Group: Process Isolation128

1.1 Project Charter: Process Isolation130

1.2 Stakeholder Register: Process Isolation132

1.3 Stakeholder Analysis Matrix: Process Isolation133

2.0 Planning Process Group: Process Isolation135

2.1 Project Management Plan: Process Isolation137

2.2 Scope Management Plan: Process Isolation139

2.3 Requirements Management Plan: Process Isolation141

2.4 Requirements Documentation: Process Isolation143

2.5 Requirements Traceability Matrix: Process Isolation145

2.6 Project Scope Statement: Process Isolation147

2.7 Assumption and Constraint Log: Process Isolation149

2.8 Work Breakdown Structure: Process Isolation151

2.9 WBS Dictionary: Process Isolation153

2.10 Schedule Management Plan: Process Isolation155

2.11 Activity List: Process Isolation157

2.12 Activity Attributes: Process Isolation159

2.13 Milestone List: Process Isolation161

2.14 Network Diagram: Process Isolation163

2.15 Activity Resource Requirements: Process Isolation165

2.16 Resource Breakdown Structure: Process Isolation167

2.17 Activity Duration Estimates: Process Isolation169

2.18 Duration Estimating Worksheet: Process Isolation171

2.19 Project Schedule: Process Isolation173

2.20 Cost Management Plan: Process Isolation175

2.21 Activity Cost Estimates: Process Isolation177

2.22 Cost Estimating Worksheet: Process Isolation179

2.23 Cost Baseline: Process Isolation181

2.24 Quality Management Plan: Process Isolation183

2.25 Quality Metrics: Process Isolation185

2.26 Process Improvement Plan: Process Isolation187

2.27 Responsibility Assignment Matrix: Process Isolation189

2.28 Roles and Responsibilities: Process Isolation191

2.29 Human Resource Management Plan: Process Isolation193

2.30 Communications Management Plan: Process Isolation195

2.31 Risk Management Plan: Process Isolation197

2.32 Risk Register: Process Isolation199

2.33 Probability and Impact Assessment: Process Isolation201

2.34 Probability and Impact Matrix: Process Isolation203

2.35 Risk Data Sheet: Process Isolation205

2.36 Procurement Management Plan: Process Isolation207

2.37 Source Selection Criteria: Process Isolation209

2.38 Stakeholder Management Plan: Process Isolation211

2.39 Change Management Plan: Process Isolation213

3.0 Executing Process Group: Process Isolation215

3.1 Team Member Status Report: Process Isolation217

3.2 Change Request: Process Isolation219

3.3 Change Log: Process Isolation221

3.4 Decision Log: Process Isolation223

3.5 Quality Audit: Process Isolation225

3.6 Team Directory: Process Isolation228

3.7 Team Operating Agreement: Process Isolation230

3.8 Team Performance Assessment: Process Isolation232

3.9 Team Member Performance Assessment: Process Isolation234

3.10 Issue Log: Process Isolation236

4.0 Monitoring and Controlling Process Group: Process Isolation238

4.1 Project Performance Report: Process Isolation240

4.2 Variance Analysis: Process Isolation242

4.3 Earned Value Status: Process Isolation244

4.4 Risk Audit: Process Isolation246

4.5 Contractor Status Report: Process Isolation248

4.6 Formal Acceptance: Process Isolation250

5.0 Closing Process Group: Process Isolation252

5.1 Procurement Audit: Process Isolation254

5.2 Contract Close-Out: Process Isolation256

5.3 Project or Phase Close-Out: Process Isolation258

5.4 Lessons Learned: Process Isolation260

Index262