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

      Clean Room Design

      Scorecard Example12

      Clean Room Design

      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:73

      CRITERION #6: CONTROL:88

      CRITERION #7: SUSTAIN:100

      Clean Room Design and Managing Projects, Criteria for Project Managers:124

      1.0 Initiating Process Group: Clean Room Design125

      1.1 Project Charter: Clean Room Design127

      1.2 Stakeholder Register: Clean Room Design129

      1.3 Stakeholder Analysis Matrix: Clean Room Design130

      2.0 Planning Process Group: Clean Room Design132

      2.1 Project Management Plan: Clean Room Design134

      2.2 Scope Management Plan: Clean Room Design136

      2.3 Requirements Management Plan: Clean Room Design138

      2.4 Requirements Documentation: Clean Room Design140

      2.5 Requirements Traceability Matrix: Clean Room Design142

      2.6 Project Scope Statement: Clean Room Design144

      2.7 Assumption and Constraint Log: Clean Room Design146

      2.8 Work Breakdown Structure: Clean Room Design148

      2.9 WBS Dictionary: Clean Room Design150

      2.10 Schedule Management Plan: Clean Room Design153

      2.11 Activity List: Clean Room Design155

      2.12 Activity Attributes: Clean Room Design157

      2.13 Milestone List: Clean Room Design159

      2.14 Network Diagram: Clean Room Design161

      2.15 Activity Resource Requirements: Clean Room Design163

      2.16 Resource Breakdown Structure: Clean Room Design164

      2.17 Activity Duration Estimates: Clean Room Design166

      2.18 Duration Estimating Worksheet: Clean Room Design168

      2.19 Project Schedule: Clean Room Design170

      2.20 Cost Management Plan: Clean Room Design172

      2.21 Activity Cost Estimates: Clean Room Design174

      2.22 Cost Estimating Worksheet: Clean Room Design176

      2.23 Cost Baseline: Clean Room Design178

      2.24 Quality Management Plan: Clean Room Design180

      2.25 Quality Metrics: Clean Room Design182

      2.26 Process Improvement Plan: Clean Room Design184

      2.27 Responsibility Assignment Matrix: Clean Room Design186

      2.28 Roles and Responsibilities: Clean Room Design188

      2.29 Human Resource Management Plan: Clean Room Design190

      2.30 Communications Management Plan: Clean Room Design192

      2.31 Risk Management Plan: Clean Room Design194

      2.32 Risk Register: Clean Room Design196

      2.33 Probability and Impact Assessment: Clean Room Design198

      2.34 Probability and Impact Matrix: Clean Room Design200

      2.35 Risk Data Sheet: Clean Room Design202

      2.36 Procurement Management Plan: Clean Room Design204

      2.37 Source Selection Criteria: Clean Room Design206

      2.38 Stakeholder Management Plan: Clean Room Design208

      2.39 Change Management Plan: Clean Room Design210

      3.0 Executing Process Group: Clean Room Design212

      3.1 Team Member Status Report: Clean Room Design214

      3.2 Change Request: Clean Room Design216

      3.3 Change Log: Clean Room Design218

      3.4 Decision Log: Clean Room Design220

      3.5 Quality Audit: Clean Room Design222

      3.6 Team Directory: Clean Room Design225

      3.7 Team Operating Agreement: Clean Room Design227

      3.8 Team Performance Assessment: Clean Room Design229

      3.9 Team Member Performance Assessment: Clean Room Design231

      3.10 Issue Log: Clean Room Design233

      4.0 Monitoring and Controlling Process Group: Clean Room Design235

      4.1 Project Performance Report: Clean Room Design237

      4.2 Variance Analysis: Clean Room Design239

      4.3 Earned Value Status: Clean Room Design241

      4.4 Risk Audit: Clean Room Design243

      4.5 Contractor Status Report: Clean Room Design245

      4.6 Formal Acceptance: Clean Room Design247

      5.0 Closing Process Group: Clean Room Design249

      5.1 Procurement Audit: Clean Room Design251

      5.2 Contract Close-Out: Clean Room Design253

      5.3 Project or Phase Close-Out: Clean Room Design255

      5.4 Lessons Learned: Clean Room Design257

      Index259

      CRITERION #1: RECOGNIZE