https://www.shafiq.in/zh/tags/documentation/ Recent content in Documentation on Shafiq Alibhai Hugo zh-CN © 2009-2026 All rights reserved. Sun, 28 Dec 2014 10:53:53 +0000 https://www.shafiq.in/zh/blog/stakeholder-raci-matrix-spreadsheet/ Sun, 28 Dec 2014 10:53:53 +0000 https://www.shafiq.in/zh/blog/stakeholder-raci-matrix-spreadsheet/ <p><a href="https://www.shafiq.in/wp-content/uploads/2014/12/stakeholder-raci-matrix.xls">Download Stakeholder RACI Matrix</a></p> https://www.shafiq.in/zh/blog/risk-assessment-checklist/ Tue, 10 Apr 2012 07:51:08 +0000 https://www.shafiq.in/zh/blog/risk-assessment-checklist/ <p>Download link : <a href="https://www.shafiq.in/wp-content/uploads/2012/04/risk-assessment-checklist.doc">Risk Assessment Checklist</a></p> <p>Risk Assessment Checklist</p> <p>Project Name:</p> <p>Project Code:</p> <p>Program Manager:</p> <p>Project Manager:</p> <p>Engineering Process Requirements</p> <table> <thead> <tr> <th>Item</th> <th>Yes</th> <th>No</th> <th>NA</th> <th>Remarks</th> </tr> </thead> <tbody> <tr> <td>Stability</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are the requirements stable?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are the external interfaces changing?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Completeness</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are there requirements you know should be in the specification but aren’t?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>(IF Yes) Will you be able to get these requirements into the system?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Does the customer have unwritten requirements/expectations?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are the external interfaces completely defined?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Clarity</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are you able to understand the requirements as written?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>There are no ambiguities or problems of interpretation?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Validity</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are there any requirements that may not specify what the customer really wants?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Do you and the customer understand the same thing by the requirements?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>How do you validate the requirements?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Feasibility</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Are there any requirements that are technically difficult to implement?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Precedent</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Do requirements specify something never done before, or that your company has not done before?</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Scale</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Is the system size and complexity a concern?</td> <td></td> <td></td> <td></td> <td></td> </tr> </tbody> </table> <p>Page 1 of 10 Version No.1.0 / Date: 21-01-2012 Working Copy If Printed</p>