Disaster Risk Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      61. Are accountability and ownership for Disaster risk management clearly defined?

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      62. Are the Disaster risk management requirements testable?

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      63. Is the work to date meeting requirements?

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      64. How do you gather the stories?

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

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

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      67. What are the rough order estimates on cost savings/opportunities that Disaster risk management brings?

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      68. Has the Disaster risk 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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      69. How did the Disaster risk management manager receive input to the development of a Disaster risk management improvement plan and the estimated completion dates/times of each activity?

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      70. What is the context?

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      71. 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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      72. What is the scope of the Disaster risk management effort?

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      73. How often are the team meetings?

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      74. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      75. What system do you use for gathering Disaster risk management information?

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      76. How do you keep key subject matter experts in the loop?

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

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      78. Are there different segments of customers?

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      79. What is the scope?

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      80. Does the team have regular meetings?

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      81. How do you manage scope?

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      82. The political context: who holds power?

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

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      84. How does the Disaster risk management manager ensure against scope creep?

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      85. Who is gathering Disaster risk management information?

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      86. What sort of initial information to gather?

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      87. Have all basic functions of Disaster risk management been defined?

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      88. When is/was the Disaster risk management start date?

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      89. Has a Disaster risk management requirement not been met?

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

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      91. How do you hand over Disaster risk management context?

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      92. Have specific policy objectives been defined?

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      93. What are the dynamics of the communication plan?

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      94. Is it clearly defined in and to your organization what you do?

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      95. Are all requirements met?

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      96. Are required metrics defined, what are they?

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

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      98. What is the scope of the Disaster risk management work?

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      99. How would you define the culture at your organization, how susceptible is it to Disaster risk management changes?

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      100. What key stakeholder process output measure(s) does Disaster risk management leverage and how?

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      101. What information do you gather?

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

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      103. What would be the goal or target for a Disaster risk management’s improvement team?

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      104. What is the definition СКАЧАТЬ