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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

Health Risk Assessments

Scorecard Example12

Health Risk Assessments

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:74

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:102

Health Risk Assessments and Managing Projects, Criteria for Project Managers:127

1.0 Initiating Process Group: Health Risk Assessments128

1.1 Project Charter: Health Risk Assessments130

1.2 Stakeholder Register: Health Risk Assessments132

1.3 Stakeholder Analysis Matrix: Health Risk Assessments133

2.0 Planning Process Group: Health Risk Assessments135

2.1 Project Management Plan: Health Risk Assessments137

2.2 Scope Management Plan: Health Risk Assessments139

2.3 Requirements Management Plan: Health Risk Assessments141

2.4 Requirements Documentation: Health Risk Assessments143

2.5 Requirements Traceability Matrix: Health Risk Assessments145

2.6 Project Scope Statement: Health Risk Assessments147

2.7 Assumption and Constraint Log: Health Risk Assessments149

2.8 Work Breakdown Structure: Health Risk Assessments151

2.9 WBS Dictionary: Health Risk Assessments153

2.10 Schedule Management Plan: Health Risk Assessments156

2.11 Activity List: Health Risk Assessments158

2.12 Activity Attributes: Health Risk Assessments160

2.13 Milestone List: Health Risk Assessments162

2.14 Network Diagram: Health Risk Assessments164

2.15 Activity Resource Requirements: Health Risk Assessments166

2.16 Resource Breakdown Structure: Health Risk Assessments168

2.17 Activity Duration Estimates: Health Risk Assessments170

2.18 Duration Estimating Worksheet: Health Risk Assessments172

2.19 Project Schedule: Health Risk Assessments174

2.20 Cost Management Plan: Health Risk Assessments176

2.21 Activity Cost Estimates: Health Risk Assessments178

2.22 Cost Estimating Worksheet: Health Risk Assessments180

2.23 Cost Baseline: Health Risk Assessments182

2.24 Quality Management Plan: Health Risk Assessments184

2.25 Quality Metrics: Health Risk Assessments186

2.26 Process Improvement Plan: Health Risk Assessments188

2.27 Responsibility Assignment Matrix: Health Risk Assessments190

2.28 Roles and Responsibilities: Health Risk Assessments192

2.29 Human Resource Management Plan: Health Risk Assessments194

2.30 Communications Management Plan: Health Risk Assessments196

2.31 Risk Management Plan: Health Risk Assessments198

2.32 Risk Register: Health Risk Assessments200

2.33 Probability and Impact Assessment: Health Risk Assessments202

2.34 Probability and Impact Matrix: Health Risk Assessments204

2.35 Risk Data Sheet: Health Risk Assessments206

2.36 Procurement Management Plan: Health Risk Assessments208

2.37 Source Selection Criteria: Health Risk Assessments210

2.38 Stakeholder Management Plan: Health Risk Assessments212

2.39 Change Management Plan: Health Risk Assessments214

3.0 Executing Process Group: Health Risk Assessments216

3.1 Team Member Status Report: Health Risk Assessments218

3.2 Change Request: Health Risk Assessments220

3.3 Change Log: Health Risk Assessments222

3.4 Decision Log: Health Risk Assessments224

3.5 Quality Audit: Health Risk Assessments226

3.6 Team Directory: Health Risk Assessments229

3.7 Team Operating Agreement: Health Risk Assessments231

3.8 Team Performance Assessment: Health Risk Assessments233

3.9 Team Member Performance Assessment: Health Risk Assessments235

3.10 Issue Log: Health Risk Assessments237

4.0 Monitoring and Controlling Process Group: Health Risk Assessments239

4.1 Project Performance Report: Health Risk Assessments241

4.2 Variance Analysis: Health Risk Assessments243

4.3 Earned Value Status: Health Risk Assessments245

4.4 Risk Audit: Health Risk Assessments247

4.5 Contractor Status Report: Health Risk Assessments249

4.6 Formal Acceptance: Health Risk Assessments251

5.0 Closing Process Group: Health Risk Assessments253

5.1 Procurement Audit: Health Risk Assessments255

5.2 Contract Close-Out: Health Risk Assessments257

5.3 Project or Phase Close-Out: Health Risk Assessments259

5.4 Lessons Learned: Health Risk Assessments261

Index263

Health Risk Assessments A Complete Guide - 2020 Edition

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