Your completed Automotive Safety Integrity Level Scorecard will give you a clear presentation of which Automotive Safety Integrity Level areas need attention.
Automotive Safety Integrity Level
Scorecard Example
Example of how the finalized Scorecard can look like:
Automotive Safety Integrity Level
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service8
Included Resources - how to access8
Purpose of this Self-Assessment10
How to use the Self-Assessment11
Automotive Safety Integrity Level
Scorecard Example13
Automotive Safety Integrity Level
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:103
Automotive Safety Integrity Level and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Automotive Safety Integrity Level132
1.1 Project Charter: Automotive Safety Integrity Level134
1.2 Stakeholder Register: Automotive Safety Integrity Level136
1.3 Stakeholder Analysis Matrix: Automotive Safety Integrity Level137
2.0 Planning Process Group: Automotive Safety Integrity Level139
2.1 Project Management Plan: Automotive Safety Integrity Level141
2.2 Scope Management Plan: Automotive Safety Integrity Level143
2.3 Requirements Management Plan: Automotive Safety Integrity Level145
2.4 Requirements Documentation: Automotive Safety Integrity Level148
2.5 Requirements Traceability Matrix: Automotive Safety Integrity Level150
2.6 Project Scope Statement: Automotive Safety Integrity Level152
2.7 Assumption and Constraint Log: Automotive Safety Integrity Level154
2.8 Work Breakdown Structure: Automotive Safety Integrity Level156
2.9 WBS Dictionary: Automotive Safety Integrity Level158
2.10 Schedule Management Plan: Automotive Safety Integrity Level161
2.11 Activity List: Automotive Safety Integrity Level163
2.12 Activity Attributes: Automotive Safety Integrity Level165
2.13 Milestone List: Automotive Safety Integrity Level167
2.14 Network Diagram: Automotive Safety Integrity Level169
2.15 Activity Resource Requirements: Automotive Safety Integrity Level171
2.16 Resource Breakdown Structure: Automotive Safety Integrity Level172
2.17 Activity Duration Estimates: Automotive Safety Integrity Level174
2.18 Duration Estimating Worksheet: Automotive Safety Integrity Level176
2.19 Project Schedule: Automotive Safety Integrity Level178
2.20 Cost Management Plan: Automotive Safety Integrity Level180
2.21 Activity Cost Estimates: Automotive Safety Integrity Level182
2.22 Cost Estimating Worksheet: Automotive Safety Integrity Level184
2.23 Cost Baseline: Automotive Safety Integrity Level186
2.24 Quality Management Plan: Automotive Safety Integrity Level188
2.25 Quality Metrics: Automotive Safety Integrity Level190
2.26 Process Improvement Plan: Automotive Safety Integrity Level192
2.27 Responsibility Assignment Matrix: Automotive Safety Integrity Level194
2.28 Roles and Responsibilities: Automotive Safety Integrity Level196
2.29 Human Resource Management Plan: Automotive Safety Integrity Level198
2.30 Communications Management Plan: Automotive Safety Integrity Level200
2.31 Risk Management Plan: Automotive Safety Integrity Level202
2.32 Risk Register: Automotive Safety Integrity Level204
2.33 Probability and Impact Assessment: Automotive Safety Integrity Level206
2.34 Probability and Impact Matrix: Automotive Safety Integrity Level208
2.35 Risk Data Sheet: Automotive Safety Integrity Level210
2.36 Procurement Management Plan: Automotive Safety Integrity Level212
2.37 Source Selection Criteria: Automotive Safety Integrity Level214
2.38 Stakeholder Management Plan: Automotive Safety Integrity Level216
2.39 Change Management Plan: Automotive Safety Integrity Level218
3.0 Executing Process Group: Automotive Safety Integrity Level220
3.1 Team Member Status Report: Automotive Safety Integrity Level222
3.2 Change Request: Automotive Safety Integrity Level224
3.3 Change Log: Automotive Safety Integrity Level226
3.4 Decision Log: Automotive Safety Integrity Level228
3.5 Quality Audit: Automotive Safety Integrity Level230
3.6 Team Directory: Automotive Safety Integrity Level233
3.7 Team Operating Agreement: Automotive Safety Integrity Level235
3.8 Team Performance Assessment: Automotive Safety Integrity Level237
3.9 Team Member Performance Assessment: Automotive Safety Integrity Level239
3.10 Issue Log: Automotive Safety Integrity Level241
4.0 Monitoring and Controlling Process Group: Automotive Safety Integrity Level243
4.1 Project Performance Report: Automotive Safety Integrity Level245
4.2 Variance Analysis: Automotive Safety Integrity Level247
4.3 Earned Value Status: Automotive Safety Integrity Level249
4.4 Risk Audit: Automotive Safety Integrity Level251
4.5 Contractor Status Report: Automotive Safety Integrity Level253
4.6 Formal Acceptance: Automotive Safety Integrity Level255
5.0 Closing Process Group: Automotive Safety Integrity Level257
5.1 Procurement Audit: Automotive Safety Integrity Level259
5.2 Contract Close-Out: Automotive Safety