Tracking Systems A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

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

      <--- Score

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

      <--- Score

      109. What is the worst case scenario?

      <--- Score

      110. Is special Tracking systems user knowledge required?

      <--- Score

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

      <--- Score

      112. Is the Tracking systems scope manageable?

      <--- Score

      113. How will the Tracking systems team and the group measure complete success of Tracking systems?

      <--- Score

      114. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

      <--- Score

      115. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

      <--- Score

      116. Has the direction changed at all during the course of Tracking systems? If so, when did it change and why?

      <--- Score

      117. Why are you doing Tracking systems and what is the scope?

      <--- Score

      118. Is scope creep really all bad news?

      <--- Score

      119. What information should you gather?

      <--- Score

      120. When is/was the Tracking systems start date?

      <--- Score

      121. How does the Tracking systems manager ensure against scope creep?

      <--- Score

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

      <--- Score

      123. What sources do you use to gather information for a Tracking systems study?

      <--- Score

      124. Is the work to date meeting requirements?

      <--- Score

      125. Do you all define Tracking systems in the same way?

      <--- Score

      126. Has a team charter been developed and communicated?

      <--- Score

      127. Is Tracking systems currently on schedule according to the plan?

      <--- Score

      128. Do you have a Tracking systems success story or case study ready to tell and share?

      <--- Score

      129. Are the Tracking systems requirements complete?

      <--- Score

      130. What are the rough order estimates on cost savings/opportunities that Tracking systems brings?

      <--- Score

      131. How do you think the partners involved in Tracking systems would have defined success?

      <--- Score

      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 Tracking systems 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 is your decision requirements diagram?

      <--- Score

      2. What is the Tracking systems business impact?

      <--- Score

      3. When a disaster occurs, who gets priority?

      <--- Score

      4. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

      <--- Score

      5. Have you included everything in your Tracking systems cost models?

      <--- Score

      6. Are Tracking systems vulnerabilities categorized and prioritized?

      <--- Score

      7. What evidence is there and what is measured?

      <--- Score

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

      <--- Score

      9. How to cause the change?

      <--- Score

      10. What would be a real cause for concern?

      <--- Score

      11. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

      <--- Score

      12. What is the total cost related to deploying Tracking systems, including any consulting or professional services?

      <--- Score

      13. What drives O&M cost?

      <--- Score

СКАЧАТЬ