Production Control System A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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      101. Are different versions of process maps needed to account for the different types of inputs?

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      102. Is the Production control system scope manageable?

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      103. What sort of initial information to gather?

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      104. How often are the team meetings?

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      105. What system do you use for gathering Production control system information?

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      106. What is the definition of Production control system excellence?

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

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      108. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      109. What sources do you use to gather information for a Production control system study?

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      110. What is a worst-case scenario for losses?

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      111. What are the requirements for audit information?

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

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      113. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      114. What gets examined?

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      115. Has everyone on the team, including the team leaders, been properly trained?

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      116. Has a high-level ‘as is’ process map been completed, verified and validated?

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      117. What defines best in class?

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      118. How do you think the partners involved in Production control system would have defined success?

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      119. What Production control system services do you require?

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      120. What is out-of-scope initially?

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      121. Are roles and responsibilities formally defined?

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      122. What is out of scope?

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      123. 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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      124. Are there any constraints known that bear on the ability to perform Production control system work? How is the team addressing them?

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      125. Has/have the customer(s) been identified?

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      126. How do you manage scope?

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      127. Is the work to date meeting requirements?

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      128. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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

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      130. Have all of the relationships been defined properly?

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      131. Do you have organizational privacy requirements?

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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 Production control system 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. What are hidden Production control system quality costs?

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      2. How do you quantify and qualify impacts?

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      3. What tests verify requirements?

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      4. At what cost?

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      5. How long to keep data and how to manage retention costs?

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      6. What potential environmental factors impact the Production control system effort?

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      7. Are there measurements based on task performance?

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