Green Infrastructure For Water Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      45. What intelligence can you gather?

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      46. Are accountability and ownership for Green Infrastructure for Water Management clearly defined?

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      47. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      48. What Green Infrastructure for Water Management services do you require?

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      49. The political context: who holds power?

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      50. Is the Green Infrastructure for Water Management scope manageable?

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      51. Is Green Infrastructure for Water Management currently on schedule according to the plan?

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      52. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      53. What are the requirements for audit information?

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      54. How does the Green Infrastructure for Water Management manager ensure against scope creep?

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      55. Do you all define Green Infrastructure for Water Management in the same way?

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      56. What is out-of-scope initially?

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      57. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      58. If substitutes have been appointed, have they been briefed on the Green Infrastructure for Water Management goals and received regular communications as to the progress to date?

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      59. What information should you gather?

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      60. How do you think the partners involved in Green Infrastructure for Water Management would have defined success?

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      61. What sources do you use to gather information for a Green Infrastructure for Water Management study?

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      62. Are required metrics defined, what are they?

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      63. Is the scope of Green Infrastructure for Water Management defined?

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      64. What are the Green Infrastructure for Water Management tasks and definitions?

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      65. Are there different segments of customers?

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      66. What Green Infrastructure for Water Management requirements should be gathered?

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      67. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      68. How do you hand over Green Infrastructure for Water Management context?

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      69. Has a Green Infrastructure for Water Management requirement not been met?

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      70. Is the work to date meeting requirements?

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

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      72. Where can you gather more information?

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      73. What are the core elements of the Green Infrastructure for Water Management business case?

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

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      75. What scope to assess?

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      76. Are task requirements clearly defined?

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      77. Is the team equipped with available and reliable resources?

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      78. Has the Green Infrastructure for Water Management 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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      79. Who are the Green Infrastructure for Water Management improvement team members, including Management Leads and Coaches?

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      80. How can the value of Green Infrastructure for Water Management be defined?

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      81. How do you manage scope?

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      82. How did the Green Infrastructure for Water Management manager receive input to the development of a Green Infrastructure for Water Management improvement plan and the estimated completion dates/times of each activity?

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

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      84. What is in scope?

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      85. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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