Environmental Enterprise A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ How and when will the baselines be defined?

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      101. What are the Environmental enterprise use cases?

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      102. Has a high-level ‘as is’ process map been completed, verified and validated?

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

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      104. What are the rough order estimates on cost savings/opportunities that Environmental enterprise brings?

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      105. How often are the team meetings?

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      106. Are there different segments of customers?

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      107. How did the Environmental enterprise manager receive input to the development of a Environmental enterprise improvement plan and the estimated completion dates/times of each activity?

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      108. How do you gather requirements?

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

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

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      111. What happens if Environmental enterprise’s scope changes?

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

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      113. 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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      114. What is out of scope?

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      115. Are there any constraints known that bear on the ability to perform Environmental enterprise work? How is the team addressing them?

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      116. Who defines (or who defined) the rules and roles?

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

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      118. The political context: who holds power?

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      119. What is in scope?

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      120. What defines best in class?

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      121. When is/was the Environmental enterprise start date?

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      122. Is there a Environmental enterprise management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      123. Is Environmental enterprise linked to key stakeholder goals and objectives?

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      124. How do you build the right business case?

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      125. Who is gathering information?

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      126. Is Environmental enterprise currently on schedule according to the plan?

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      127. How can the value of Environmental enterprise be defined?

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      128. Who is gathering Environmental enterprise information?

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      129. What gets examined?

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      130. What are the record-keeping requirements of Environmental enterprise activities?

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      131. How do you think the partners involved in Environmental enterprise would have defined success?

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      132. Are all requirements met?

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      133. What is the scope of the Environmental enterprise work?

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      134. What are (control) requirements for Environmental enterprise Information?

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      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 Environmental enterprise 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. Are you aware of what could cause a problem?

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      2. Who is involved in verifying compliance?

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      3. What would be a real cause for concern?

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      4. СКАЧАТЬ