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

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СКАЧАТЬ Process, Outputs, and Customers?

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      97. How will variation in the actual durations of each activity be dealt with to ensure that the expected Risk and Safety Statement results are met?

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      98. What knowledge or experience is required?

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      99. Has a team charter been developed and communicated?

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      100. Will team members regularly document their Risk and Safety Statement work?

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      101. Where can you gather more information?

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      102. Has a project plan, Gantt chart, or similar been developed/completed?

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      103. Is scope creep really all bad news?

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

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      105. Has the direction changed at all during the course of Risk and Safety Statement? If so, when did it change and why?

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      106. What are the rough order estimates on cost savings/opportunities that Risk and Safety Statement brings?

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      107. Is special Risk and Safety Statement user knowledge required?

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      108. What customer feedback methods were used to solicit their input?

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      109. How does the Risk and Safety Statement manager ensure against scope creep?

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      110. Are roles and responsibilities formally defined?

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

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      112. If substitutes have been appointed, have they been briefed on the Risk and Safety Statement goals and received regular communications as to the progress to date?

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

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      114. What are the core elements of the Risk and Safety Statement business case?

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      115. Is Risk and Safety Statement linked to key stakeholder goals and objectives?

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      116. 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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      117. Have specific policy objectives been defined?

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      118. Are resources adequate for the scope?

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      119. What is the scope of the Risk and Safety Statement effort?

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

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      121. How would you define Risk and Safety Statement leadership?

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      122. What are the compelling stakeholder reasons for embarking on Risk and Safety Statement?

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      123. Are required metrics defined, what are they?

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      124. Does the team have regular meetings?

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      125. Have all of the relationships been defined properly?

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      126. How can the value of Risk and Safety Statement be defined?

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

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      128. What are the tasks and definitions?

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      129. How do you catch Risk and Safety Statement definition inconsistencies?

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      130. What Risk and Safety Statement requirements should be gathered?

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

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      132. Is Risk and Safety Statement required?

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      133. Do you all define Risk and Safety Statement in the same way?

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      134. 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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      135. Is the Risk and Safety Statement scope manageable?

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      136. What scope to assess?

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      137. What is the definition of Risk and Safety Statement excellence?

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      138. Why are you doing Risk and Safety Statement and what is the scope?

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      139. Are accountability and ownership for Risk and Safety Statement clearly defined?

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