Procurement Management Plan: Environmental Risk Analysis212
2.37 Source Selection Criteria: Environmental Risk Analysis214
2.38 Stakeholder Management Plan: Environmental Risk Analysis216
2.39 Change Management Plan: Environmental Risk Analysis218
3.0 Executing Process Group: Environmental Risk Analysis220
3.1 Team Member Status Report: Environmental Risk Analysis222
3.2 Change Request: Environmental Risk Analysis224
3.3 Change Log: Environmental Risk Analysis226
3.4 Decision Log: Environmental Risk Analysis228
3.5 Quality Audit: Environmental Risk Analysis230
3.6 Team Directory: Environmental Risk Analysis233
3.7 Team Operating Agreement: Environmental Risk Analysis235
3.8 Team Performance Assessment: Environmental Risk Analysis237
3.9 Team Member Performance Assessment: Environmental Risk Analysis240
3.10 Issue Log: Environmental Risk Analysis242
4.0 Monitoring and Controlling Process Group: Environmental Risk Analysis244
4.1 Project Performance Report: Environmental Risk Analysis246
4.2 Variance Analysis: Environmental Risk Analysis248
4.3 Earned Value Status: Environmental Risk Analysis250
4.4 Risk Audit: Environmental Risk Analysis252
4.5 Contractor Status Report: Environmental Risk Analysis254
4.6 Formal Acceptance: Environmental Risk Analysis256
5.0 Closing Process Group: Environmental Risk Analysis258
5.1 Procurement Audit: Environmental Risk Analysis260
5.2 Contract Close-Out: Environmental Risk Analysis262
5.3 Project or Phase Close-Out: Environmental Risk Analysis264
5.4 Lessons Learned: Environmental Risk Analysis266
Index268
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. Are employees recognized for desired behaviors?
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2. Are there recognized Environmental risk analysis problems?
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3. Will Environmental risk analysis deliverables need to be tested and, if so, by whom?
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4. Is the quality assurance team identified?
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5. What would happen if Environmental risk analysis weren’t done?
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6. Are there regulatory / compliance issues?
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7. Which needs are not included or involved?
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8. Is the need for organizational change recognized?
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9. What are the timeframes required to resolve each of the issues/problems?
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10. What tools and technologies are needed for a custom Environmental risk analysis project?
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11. What are your needs in relation to Environmental risk analysis skills, labor, equipment, and markets?
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12. Which information does the Environmental risk analysis business case need to include?
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13. Who else hopes to benefit from it?
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14. Are controls defined to recognize and contain problems?
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15. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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16. How are training requirements identified?
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17. What needs to stay?
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18. Does the problem have ethical dimensions?
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19. What are the minority interests and what amount of minority interests can be recognized?
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20. Who needs to know?
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21. What training and capacity building actions are needed to implement proposed reforms?
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22. For your Environmental risk analysis project, identify and describe the business environment, is there more than one layer to the business environment?
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23. Will new equipment/products be required to facilitate Environmental risk analysis delivery, for example is new software needed?
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24. Who needs to know about Environmental risk analysis?
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25. What resources or support might you need?
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