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

      Line Production

      Scorecard Example12

      Line Production

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:26

      CRITERION #3: MEASURE:42

      CRITERION #4: ANALYZE:57

      CRITERION #5: IMPROVE:73

      CRITERION #6: CONTROL:88

      CRITERION #7: SUSTAIN:100

      Line Production and Managing Projects, Criteria for Project Managers:124

      1.0 Initiating Process Group: Line Production125

      1.1 Project Charter: Line Production127

      1.2 Stakeholder Register: Line Production129

      1.3 Stakeholder Analysis Matrix: Line Production130

      2.0 Planning Process Group: Line Production132

      2.1 Project Management Plan: Line Production134

      2.2 Scope Management Plan: Line Production136

      2.3 Requirements Management Plan: Line Production138

      2.4 Requirements Documentation: Line Production140

      2.5 Requirements Traceability Matrix: Line Production142

      2.6 Project Scope Statement: Line Production144

      2.7 Assumption and Constraint Log: Line Production146

      2.8 Work Breakdown Structure: Line Production148

      2.9 WBS Dictionary: Line Production150

      2.10 Schedule Management Plan: Line Production153

      2.11 Activity List: Line Production155

      2.12 Activity Attributes: Line Production157

      2.13 Milestone List: Line Production159

      2.14 Network Diagram: Line Production161

      2.15 Activity Resource Requirements: Line Production163

      2.16 Resource Breakdown Structure: Line Production165

      2.17 Activity Duration Estimates: Line Production167

      2.18 Duration Estimating Worksheet: Line Production169

      2.19 Project Schedule: Line Production171

      2.20 Cost Management Plan: Line Production173

      2.21 Activity Cost Estimates: Line Production175

      2.22 Cost Estimating Worksheet: Line Production177

      2.23 Cost Baseline: Line Production179

      2.24 Quality Management Plan: Line Production181

      2.25 Quality Metrics: Line Production183

      2.26 Process Improvement Plan: Line Production185

      2.27 Responsibility Assignment Matrix: Line Production187

      2.28 Roles and Responsibilities: Line Production189

      2.29 Human Resource Management Plan: Line Production191

      2.30 Communications Management Plan: Line Production193

      2.31 Risk Management Plan: Line Production195

      2.32 Risk Register: Line Production197

      2.33 Probability and Impact Assessment: Line Production199

      2.34 Probability and Impact Matrix: Line Production201

      2.35 Risk Data Sheet: Line Production203

      2.36 Procurement Management Plan: Line Production205

      2.37 Source Selection Criteria: Line Production207

      2.38 Stakeholder Management Plan: Line Production209

      2.39 Change Management Plan: Line Production211

      3.0 Executing Process Group: Line Production213

      3.1 Team Member Status Report: Line Production215

      3.2 Change Request: Line Production217

      3.3 Change Log: Line Production219

      3.4 Decision Log: Line Production221

      3.5 Quality Audit: Line Production223

      3.6 Team Directory: Line Production226

      3.7 Team Operating Agreement: Line Production228

      3.8 Team Performance Assessment: Line Production230

      3.9 Team Member Performance Assessment: Line Production232

      3.10 Issue Log: Line Production234

      4.0 Monitoring and Controlling Process Group: Line Production236

      4.1 Project Performance Report: Line Production238

      4.2 Variance Analysis: Line Production240

      4.3 Earned Value Status: Line Production242

      4.4 Risk Audit: Line Production244

      4.5 Contractor Status Report: Line Production246

      4.6 Formal Acceptance: Line Production248

      5.0 Closing Process Group: Line Production250

      5.1 Procurement Audit: Line Production252

      5.2 Contract Close-Out: Line Production255

      5.3 Project or Phase Close-Out: Line Production257

      5.4 Lessons Learned: Line Production259

      Index261

      CRITERION #1: RECOGNIZE