Risk And Safety Statement A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      53. Will a Risk and Safety Statement production readiness review be required?

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      54. Will team members perform Risk and Safety Statement work when assigned and in a timely fashion?

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      55. Who are the Risk and Safety Statement improvement team members, including Management Leads and Coaches?

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      56. What gets examined?

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      57. What information should you gather?

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      58. What intelligence can you gather?

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      59. Who is gathering information?

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

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      61. Who approved the Risk and Safety Statement scope?

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      62. Is Risk and Safety Statement currently on schedule according to the plan?

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      63. What critical content must be communicated – who, what, when, where, and how?

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      64. How do you manage scope?

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      65. What is the context?

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      66. Are the Risk and Safety Statement requirements testable?

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      67. How do you manage changes in Risk and Safety Statement requirements?

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      68. How do you gather the stories?

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

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

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      71. In what way can you redefine the criteria of choice clients have in your category in your favor?

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

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      73. Are customer(s) identified and segmented according to their different needs and requirements?

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      74. Are task requirements clearly defined?

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      75. What are the record-keeping requirements of Risk and Safety Statement activities?

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      76. Have all basic functions of Risk and Safety Statement been defined?

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      77. Are there different segments of customers?

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

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      79. How will the Risk and Safety Statement team and the group measure complete success of Risk and Safety Statement?

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      80. What is the scope of the Risk and Safety Statement work?

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      81. What key stakeholder process output measure(s) does Risk and Safety Statement leverage and how?

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      82. 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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      83. What are the requirements for audit information?

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

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      85. How do you manage unclear Risk and Safety Statement requirements?

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      86. What sources do you use to gather information for a Risk and Safety Statement study?

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

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      88. How do you build the right business case?

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      89. How did the Risk and Safety Statement manager receive input to the development of a Risk and Safety Statement improvement plan and the estimated completion dates/times of each activity?

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      90. How do you gather requirements?

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      91. Do you have organizational privacy requirements?

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

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      93. What is out of scope?

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      94. When is the estimated completion date?

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      95. Is there a clear Risk and Safety Statement case definition?

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      96. Is there a completed SIPOC representation, describing the Suppliers, СКАЧАТЬ