Your completed Error Level Analysis Scorecard will give you a clear presentation of which Error Level Analysis areas need attention.
Error Level Analysis
Scorecard Example
Example of how the finalized Scorecard can look like:
Error Level Analysis
Scorecard
Your Scores:
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
Error Level Analysis
Scorecard Example12
Error Level Analysis
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:89
CRITERION #7: SUSTAIN:101
Error Level Analysis and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Error Level Analysis126
1.1 Project Charter: Error Level Analysis128
1.2 Stakeholder Register: Error Level Analysis130
1.3 Stakeholder Analysis Matrix: Error Level Analysis131
2.0 Planning Process Group: Error Level Analysis133
2.1 Project Management Plan: Error Level Analysis135
2.2 Scope Management Plan: Error Level Analysis137
2.3 Requirements Management Plan: Error Level Analysis139
2.4 Requirements Documentation: Error Level Analysis141
2.5 Requirements Traceability Matrix: Error Level Analysis143
2.6 Project Scope Statement: Error Level Analysis145
2.7 Assumption and Constraint Log: Error Level Analysis147
2.8 Work Breakdown Structure: Error Level Analysis149
2.9 WBS Dictionary: Error Level Analysis151
2.10 Schedule Management Plan: Error Level Analysis154
2.11 Activity List: Error Level Analysis156
2.12 Activity Attributes: Error Level Analysis158
2.13 Milestone List: Error Level Analysis160
2.14 Network Diagram: Error Level Analysis162
2.15 Activity Resource Requirements: Error Level Analysis164
2.16 Resource Breakdown Structure: Error Level Analysis165
2.17 Activity Duration Estimates: Error Level Analysis167
2.18 Duration Estimating Worksheet: Error Level Analysis169
2.19 Project Schedule: Error Level Analysis171
2.20 Cost Management Plan: Error Level Analysis173
2.21 Activity Cost Estimates: Error Level Analysis175
2.22 Cost Estimating Worksheet: Error Level Analysis177
2.23 Cost Baseline: Error Level Analysis179
2.24 Quality Management Plan: Error Level Analysis181
2.25 Quality Metrics: Error Level Analysis183
2.26 Process Improvement Plan: Error Level Analysis185
2.27 Responsibility Assignment Matrix: Error Level Analysis187
2.28 Roles and Responsibilities: Error Level Analysis189
2.29 Human Resource Management Plan: Error Level Analysis191
2.30 Communications Management Plan: Error Level Analysis193
2.31 Risk Management Plan: Error Level Analysis195
2.32 Risk Register: Error Level Analysis197
2.33 Probability and Impact Assessment: Error Level Analysis199
2.34 Probability and Impact Matrix: Error Level Analysis201
2.35 Risk Data Sheet: Error Level Analysis203
2.36 Procurement Management Plan: Error Level Analysis205
2.37 Source Selection Criteria: Error Level Analysis207
2.38 Stakeholder Management Plan: Error Level Analysis209
2.39 Change Management Plan: Error Level Analysis211
3.0 Executing Process Group: Error Level Analysis213
3.1 Team Member Status Report: Error Level Analysis215
3.2 Change Request: Error Level Analysis217
3.3 Change Log: Error Level Analysis219
3.4 Decision Log: Error Level Analysis221
3.5 Quality Audit: Error Level Analysis223
3.6 Team Directory: Error Level Analysis226
3.7 Team Operating Agreement: Error Level Analysis228
3.8 Team Performance Assessment: Error Level Analysis230
3.9 Team Member Performance Assessment: Error Level Analysis232
3.10 Issue Log: Error Level Analysis234
4.0 Monitoring and Controlling Process Group: Error Level Analysis236
4.1 Project Performance Report: Error Level Analysis238
4.2 Variance Analysis: Error Level Analysis240
4.3 Earned Value Status: Error Level Analysis242
4.4 Risk Audit: Error Level Analysis244
4.5 Contractor Status Report: Error Level Analysis246
4.6 Formal Acceptance: Error Level Analysis248
5.0 Closing Process Group: Error Level Analysis250
5.1 Procurement Audit: Error Level Analysis252
5.2 Contract Close-Out: Error Level Analysis254
5.3 Project or Phase Close-Out: Error Level Analysis256
5.4 Lessons Learned: Error Level Analysis258
Index260
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Who needs what information?
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