Cost Center A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      76. What information do you gather?

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      77. Is there a Cost center management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      78. How would you define Cost center leadership?

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

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      80. Are the Cost center requirements testable?

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      81. What scope do you want your strategy to cover?

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      82. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      83. What are the Cost center tasks and definitions?

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      84. What are the requirements for audit information?

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      85. How did the Cost center manager receive input to the development of a Cost center improvement plan and the estimated completion dates/times of each activity?

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      86. What information should you gather?

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      87. Has a team charter been developed and communicated?

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

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      89. Are resources adequate for the scope?

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      90. Has your scope been defined?

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      91. Do you all define Cost center in the same way?

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      92. Who are the Cost center improvement team members, including Management Leads and Coaches?

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      93. Has a Cost center requirement not been met?

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      94. What knowledge or experience is required?

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      95. Is there a critical path to deliver Cost center results?

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      96. How do you manage unclear Cost center requirements?

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

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      98. If substitutes have been appointed, have they been briefed on the Cost center goals and received regular communications as to the progress to date?

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      99. 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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      100. Will team members regularly document their Cost center work?

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

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      102. Scope of sensitive information?

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      103. What scope to assess?

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      104. Have all of the relationships been defined properly?

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      105. How do you think the partners involved in Cost center would have defined success?

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      106. Do you have a Cost center success story or case study ready to tell and share?

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      107. What sources do you use to gather information for a Cost center study?

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      108. What happens if Cost center’s scope changes?

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      109. Who is gathering information?

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

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

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      112. When are meeting minutes sent out? Who is on the distribution list?

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      113. Are task requirements clearly defined?

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

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      115. Is full participation by members in regularly held team meetings guaranteed?

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

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      118. What are (control) requirements for Cost center Information?

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      119. How СКАЧАТЬ