AMS Enrollment for Badger Care Plus Worksheet
Question Description
This is the first step in your team learning project. See the grading rubric for this assignment in Canvas, but in brief, you need to document 7 to 10 process steps on the Excel FMEA Template, as shown in column C (only) of the example of a completed project FMEA (example_of_completed_FMEA.xlsx
). You can also document initial assumptions about the process on the Assumptions tab/worksheet of FMEA_template.xlsx. However, I will only be grading the process steps explicitly.
Rubric
Process Steps
Process Steps
| Criteria |
Ratings |
Pts |
|
This criterion is linked to a Learning OutcomeIncludes 7 to 10 steps
|
| 4.0 pts
Outstanding
The process map includes 7 to 10 steps, and all are clearly relevant to the quality of the process.
|
3.0 pts
Good
The process map includes 7 to 10 steps, and all are clearly or somewhat relevant to the quality of the process.
|
2.0 pts
Fair
The process map includes 7 to 10 steps, and all are somewhat relevant to the quality of the process.
|
1.0 pts
Needs Improvement
The process map includes 7 to 10 steps, but none of them are relevant to the quality of the process.
|
0.0 pts
No Marks
|
|
4.0 pts
|
|
This criterion is linked to a Learning OutcomeExcludes very minor steps
|
| 4.0 pts
Outstanding
The process map does not have more than 2 steps that are inconsequential/unimportant and unnecessary to the quality of the process.
|
3.0 pts
Good
The process map does not have more than 4 steps that are inconsequential/unimportant and unnecessary to the quality of the process.
|
2.0 pts
Fair
The process map does not have more than 6 steps that are inconsequential/unimportant and unnecessary to the quality of the process.
|
1.0 pts
Needs Improvement
The process map has more than 7 steps that are inconsequential/unimportant and unnecessary to the quality of the process.
|
0.0 pts
No Marks
|
|
4.0 pts
|
|
This criterion is linked to a Learning OutcomeFirst and last steps
|
| 4.0 pts
Outstanding
The first and last steps in the process map are clear and well-written.
|
3.0 pts
Good
The first and last steps in the process map are somewhat clear and well-written.
|
2.0 pts
Fair
The first and last steps in the process map are not very clear and well-written.
|
1.0 pts
Needs Improvement
The first and last steps in the process map are unclear and not well-written.
|
0.0 pts
No Marks
|
|
4.0 pts
|
|
This criterion is linked to a Learning OutcomeSequencing of steps
|
| 4.0 pts
Outstanding
Only 2-3 steps are not in the order or sequence that they would likely occur in reality.
|
3.0 pts
Good
4-5 steps are not in the order or sequence that they would likely occur in reality.
|
2.0 pts
Fair
6-7 steps (but not all) are not in the order or sequence that they would likely occur in reality.
|
1.0 pts
Needs Improvement
All of the steps are NOT in the order or sequence that they would likely occur in reality.
|
0.0 pts
No Marks
|
|
4.0 pts
|
|
This criterion is linked to a Learning OutcomeOverall clarity
|
| 4.0 pts
Outstanding
The process steps are very well documented as a numbered list in the Excel FMEA template, and the meaning of most steps is clear as written.
|
3.0 pts
Good
The process steps are well designed overall as a numbered list in the Excel FMEA template, and the meaning of many steps is clear as written.
|
2.0 pts
Fair
The process steps are somewhat well designed overall as a numbered list in the Excel FMEA template, and the meaning of some steps is clear as written.
|
1.0 pts
Needs Improvement
The process map is not well designed overall as a numbered list in the Excel FMEA template, and the meaning of most steps is unclear as written.
|
0.0 pts
No Marks
|
|
4.0 pts
|
|
Total Points: 20.0
|
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