SCAMPI Readiness
Review
The Appraisal Readiness Review will determine if the appraisal team
and organization are prepared and ready for the planned formal
appraisal. We review an inventory of the objective evidence and
determine if sufficient objective evidence is available to proceed with
the appraisal as it is currently planned. We ensure the appraisal team
is functioning appropriately and provide any team building activities or
other preparation activities that may be necessary to ensure the team is
ready to perform the appraisal. We ensure all logistics are in place
and tested.
During the readiness review the appraisal team will review:
- Compliance Matrix Responses (often known as PIIDs);
- Organizational Documents;
- Project Documents;
- Process Asset Libraries;
- Process databases;
- Facilities;
- Computer Equipment; and
- Software to be used during the appraisal.
This results in a serious of readiness review action items which are
stored on the PI-21 SharePoint site for the appraisal. The action items
are assigned to members of the organization and appraisal team with due
dates which need to be adhered to in order for the appraisal to proceed
as planned. All appraisal team members, the sponsor, the site
coordinator, and the PI-21 QA representative have access to this action
item list to ensure the action items are tracked to closure.
This review is a required part of the SCAMPISM
methodology must take place at least 30-days prior to the scheduled
SCAMPI appraisal. The readiness review can take place in conjunction with the team training
during the final preparation for the appraisal. Early readiness reviews
can be scheduled as needed early in the planning phase. If it is found
that insufficient objective evidence is available or other issues exist
which can not be resolved in time for the appraisal to proceed as
planned, a re-planning effort is done with the appraisal lead, the
appraisal site coordinator, and the appraisal sponsor. |