to this question is clearly defined’.
There are two ways in which you can choose to interpret this statement;
1.how aware are you that the answer to the question is clearly defined
2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.
A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.
After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Clean Room Design Scorecard on the second next page of the Self-Assessment.
Your completed Clean Room Design Scorecard will give you a clear presentation of which Clean Room Design areas need attention.
Clean Room Design
Scorecard Example
Example of how the finalized Scorecard can look like:
Clean Room Design
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
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
