Process Isolation A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      58. Do you have organizational privacy requirements?

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      59. What is the context?

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      60. How did the Process isolation manager receive input to the development of a Process isolation improvement plan and the estimated completion dates/times of each activity?

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      61. What are the dynamics of the communication plan?

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      62. What knowledge or experience is required?

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      63. How do you think the partners involved in Process isolation would have defined success?

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      64. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      65. How do you hand over Process isolation context?

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

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      67. Do you have a Process isolation success story or case study ready to tell and share?

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      68. Is the scope of Process isolation defined?

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      69. What is the scope of the Process isolation work?

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      70. What gets examined?

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      71. Has the Process isolation 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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      72. Are customer(s) identified and segmented according to their different needs and requirements?

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      73. The political context: who holds power?

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      74. Is the Process isolation scope complete and appropriately sized?

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      75. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      76. Have the customer needs been translated into specific, measurable requirements? How?

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      77. What sources do you use to gather information for a Process isolation study?

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      78. Are improvement team members fully trained on Process isolation?

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      79. Is Process isolation currently on schedule according to the plan?

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      80. How often are the team meetings?

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      81. Is there a critical path to deliver Process isolation results?

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

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      83. How can the value of Process isolation be defined?

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

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      85. What intelligence can you gather?

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      86. What is in scope?

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      87. What is the scope of Process isolation?

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      88. Will a Process isolation production readiness review be required?

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      89. Are accountability and ownership for Process isolation clearly defined?

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      90. Are resources adequate for the scope?

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      91. When is the estimated completion date?

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      92. Has your scope been defined?

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      93. What scope to assess?

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      94. How do you manage scope?

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      95. Are there different segments of customers?

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      96. How are consistent Process isolation definitions important?

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      97. 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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      98. How do you gather Process isolation requirements?

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      99. Is there any additional Process isolation definition of success?

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      100. How will the Process isolation team and the group measure complete success of Process isolation?

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      101. Has the direction changed at all during the course of Process isolation? If so, when did СКАЧАТЬ