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

      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

      CRITERION #1: RECOGNIZE