Decision Log: Home Review222
3.5 Quality Audit: Home Review224
3.6 Team Directory: Home Review227
3.7 Team Operating Agreement: Home Review229
3.8 Team Performance Assessment: Home Review231
3.9 Team Member Performance Assessment: Home Review234
3.10 Issue Log: Home Review236
4.0 Monitoring and Controlling Process Group: Home Review238
4.1 Project Performance Report: Home Review240
4.2 Variance Analysis: Home Review242
4.3 Earned Value Status: Home Review244
4.4 Risk Audit: Home Review246
4.5 Contractor Status Report: Home Review248
4.6 Formal Acceptance: Home Review250
5.0 Closing Process Group: Home Review252
5.1 Procurement Audit: Home Review254
5.2 Contract Close-Out: Home Review256
5.3 Project or Phase Close-Out: Home Review258
5.4 Lessons Learned: Home Review260
Index262
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. Do you have/need 24-hour access to key personnel?
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2. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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3. What else needs to be measured?
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4. Are problem definition and motivation clearly presented?
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5. Have you identified your Home Review key performance indicators?
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6. Whom do you really need or want to serve?
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7. Which needs are not included or involved?
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8. What are the minority interests and what amount of minority interests can be recognized?
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9. How do you recognize an objection?
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10. To what extent does each concerned units management team recognize Home Review as an effective investment?
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11. What needs to stay?
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12. Do you know what you need to know about Home Review?
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13. Where do you need to exercise leadership?
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14. What is the problem and/or vulnerability?
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15. Why the need?
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16. What resources or support might you need?
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17. Did you miss any major Home Review issues?
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18. What vendors make products that address the Home Review needs?
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19. Who needs what information?
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20. How much are sponsors, customers, partners, stakeholders involved in Home Review? In other words, what are the risks, if Home Review does not deliver successfully?
<--- Score
21. Are losses recognized in a timely manner?
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22. Which information does the Home Review business case need to include?
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23. What is the problem or issue?
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24. What is the Home Review problem definition? What do you need to resolve?
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25. When a Home Review manager recognizes a problem, what options are available?
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26. Who else hopes to benefit from it?
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27. What Home Review capabilities do you need?
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28. Are there Home Review problems defined?
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29. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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30. Does your organization need more Home Review education?
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31. How do you recognize an Home Review objection?
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32. How do you identify subcontractor relationships?
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33. What are the stakeholder objectives
