Safe Working Load A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Are the Safe Working Load requirements complete?

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      105. What is the definition of Safe Working Load excellence?

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      106. How is the team tracking and documenting its work?

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      107. When are meeting minutes sent out? Who is on the distribution list?

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      108. Are there different segments of customers?

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      109. What is in scope?

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      110. What information should you gather?

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      111. What sort of initial information to gather?

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      112. Has your scope been defined?

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      113. Are required metrics defined, what are they?

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      114. Do you have organizational privacy requirements?

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      115. When is the estimated completion date?

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      116. Is the work to date meeting requirements?

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      117. What is out of scope?

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      118. What key stakeholder process output measure(s) does Safe Working Load leverage and how?

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      119. What are the tasks and definitions?

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      120. What baselines are required to be defined and managed?

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      121. Who approved the Safe Working Load scope?

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      122. What scope do you want your strategy to cover?

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      123. Has the Safe Working Load work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      124. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      125. Has a team charter been developed and communicated?

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      126. What are the compelling stakeholder reasons for embarking on Safe Working Load?

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      127. What is the worst case scenario?

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      128. Do you have a Safe Working Load success story or case study ready to tell and share?

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      129. What is the definition of success?

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      130. How do you gather the stories?

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      131. Are there any constraints known that bear on the ability to perform Safe Working Load work? How is the team addressing them?

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      132. How can the value of Safe Working Load be defined?

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      133. Are approval levels defined for contracts and supplements to contracts?

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      134. How did the Safe Working Load manager receive input to the development of a Safe Working Load improvement plan and the estimated completion dates/times of each activity?

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      135. What are (control) requirements for Safe Working Load Information?

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      136. Have all of the relationships been defined properly?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Safe Working Load Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Among the Safe Working Load product and service cost to be estimated, which is considered hardest to estimate?

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      2. How do you prevent mis-estimating cost?

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      3. What harm might be caused?

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      4. How do you verify your resources?

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      5. What is the cause of any Safe Working Load gaps?

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      6. How do you measure variability?

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      7. What are the types and number of measures to use?

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