LITMIR.BIZ

      BEGINNING OF THE

      SELF-ASSESSMENT:

      Table of Contents

      About The Art of Service7

      Included Resources - how to access7

      Purpose of this Self-Assessment9

      How to use the Self-Assessment10

      Flexible Production

      Scorecard Example12

      Flexible Production

      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

      Flexible Production and Managing Projects, Criteria for Project Managers:127

      1.0 Initiating Process Group: Flexible Production128

      1.1 Project Charter: Flexible Production130

      1.2 Stakeholder Register: Flexible Production132

      1.3 Stakeholder Analysis Matrix: Flexible Production133

      2.0 Planning Process Group: Flexible Production135

      2.1 Project Management Plan: Flexible Production137

      2.2 Scope Management Plan: Flexible Production139

      2.3 Requirements Management Plan: Flexible Production141

      2.4 Requirements Documentation: Flexible Production143

      2.5 Requirements Traceability Matrix: Flexible Production145

      2.6 Project Scope Statement: Flexible Production147

      2.7 Assumption and Constraint Log: Flexible Production149

      2.8 Work Breakdown Structure: Flexible Production151

      2.9 WBS Dictionary: Flexible Production153

      2.10 Schedule Management Plan: Flexible Production155

      2.11 Activity List: Flexible Production157

      2.12 Activity Attributes: Flexible Production159

      2.13 Milestone List: Flexible Production161

      2.14 Network Diagram: Flexible Production163

      2.15 Activity Resource Requirements: Flexible Production165

      2.16 Resource Breakdown Structure: Flexible Production167

      2.17 Activity Duration Estimates: Flexible Production169

      2.18 Duration Estimating Worksheet: Flexible Production171

      2.19 Project Schedule: Flexible Production173

      2.20 Cost Management Plan: Flexible Production175

      2.21 Activity Cost Estimates: Flexible Production177

      2.22 Cost Estimating Worksheet: Flexible Production179

      2.23 Cost Baseline: Flexible Production181

      2.24 Quality Management Plan: Flexible Production183

      2.25 Quality Metrics: Flexible Production185

      2.26 Process Improvement Plan: Flexible Production187

      2.27 Responsibility Assignment Matrix: Flexible Production189

      2.28 Roles and Responsibilities: Flexible Production191

      2.29 Human Resource Management Plan: Flexible Production193

      2.30 Communications Management Plan: Flexible Production195

      2.31 Risk Management Plan: Flexible Production197

      2.32 Risk Register: Flexible Production199

      2.33 Probability and Impact Assessment: Flexible Production201

      2.34 Probability and Impact Matrix: Flexible Production203

      2.35 Risk Data Sheet: Flexible Production205

      2.36 Procurement Management Plan: Flexible Production207

      2.37 Source Selection Criteria: Flexible Production209

      2.38 Stakeholder Management Plan: Flexible Production211

      2.39 Change Management Plan: Flexible Production213

      3.0 Executing Process Group: Flexible Production215

      3.1 Team Member Status Report: Flexible Production217

      3.2 Change Request: Flexible Production219

      3.3 Change Log: Flexible Production221

      3.4 Decision Log: Flexible Production223

      3.5 Quality Audit: Flexible Production225

      3.6 Team Directory: Flexible Production228

      3.7 Team Operating Agreement: Flexible Production230

      3.8 Team Performance Assessment: Flexible Production232

      3.9 Team Member Performance Assessment: Flexible Production235

      3.10 Issue Log: Flexible Production237

      4.0 Monitoring and Controlling Process Group: Flexible Production239

      4.1 Project Performance Report: Flexible Production241

      4.2 Variance Analysis: Flexible Production243

      4.3 Earned Value Status: Flexible Production245

      4.4 Risk Audit: Flexible Production247

      4.5 Contractor Status Report: Flexible Production249

      4.6 Formal Acceptance: Flexible Production251

      5.0 Closing Process Group: Flexible Production253

      5.1 Procurement Audit: Flexible Production255

      5.2 Contract Close-Out: Flexible Production257

      5.3 Project or Phase Close-Out: Flexible Production259

      5.4 Lessons Learned: Flexible Production261

      Index263

      CRITERION #1: RECOGNIZE