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ID:36329855
大小:602.50 KB
页数:11页
时间:2019-05-09
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1、Scoring1-HarveyBallsTip:use“HarveyBall”ontheQPTtoolbartoquicklydrawandreplacetheseshapesExcellentSatisfactoryPoorVerypoorGoodVeryhighMediumLowVerylowHighCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCriterion1Optio
2、n4Option3Option2Option1CriteriaCriterion2CommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentOption1Criterion4Criterion3Criterion2Criterion1OptionsOption2Scoring2-arrowsGoodPoorVerypoorExcellentSatisfactoryPoorGoodVerypo
3、orExcellentSatisfactoryCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCriterion1Option4Option3Option2Option1CriteriaCriterion2CommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentCommentComme
4、ntCommentCommentCommentOption1Criterion4Criterion3Criterion2Criterion1OptionsOption2Scoring3-starsExcellentGoodSatisfactoryPoorVerypoorOption1Criterion4Criterion3Criterion2Criterion1OptionsOption2Criterion1Option4Option3Option2Option1CriteriaCriterion2Stages1-ThermometerConfidenc
5、eLow-Medium-High-ConfidenceLow-Medium-High-ConfidenceLow-Medium-High-ConfidenceLow-Medium-High-ConfidenceLow-Medium-High-ConfidenceLow-Medium-High-Stages2-TrafficlightsCriticalissues/Highcriticality/NotdesirableSomeissues/Mediumcriticality/PartiallydesirableNoissues/Lowcriticalit
6、y/VerydesirableWorkstreamStatus1.Workstream1Comment2.Workstream2CommentOpportunities/Risks1TextTextTextTextTextTextTextTextOpportunitiesRisksOpportunities/Risks2TextTextTextTextTextTextTextTextAdvantages/DisadvantagesAdvantagesDisadvantagesTextTextTextTextTextTextTextTextTextText
7、TextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextText
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