Blueprint for Project Recovery: A Project Management Guide The Complete Process for Getting Derailed Projects Back on Track

RECOVERY

The first step in this process is to create a CSF Checklist. Begin by creating a matrix as shown in Table 5-2. Notice that the requirement is in the far left column and the final proof is in the far right column. Scour the requirements document (contract) for requirement inputs and complete that column first.

Table 5-2. Critical Success Factor (CSF) Matrix

CSF	Unit A	Unit B	Unit C	Unit D	Final Proof
MTTR 0.5 hrs	0.5 hrs	0.5 hrs	0.5 hrs	0.5 hrs	RMA Analysis Para 3.2.1
MTBF 30,000 hrs	30,000 hrs	30,000 hrs	30,000 hrs	30,000 hrs	RMA Analysis Para 3.2.2

Consider using the "shalls" list created in Attachment 7 to assist in your requirement inputs.

The second step is to follow the requirement through the WBS and make a columnar entry in the matrix to reflect ...