Decision Review System A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Who is gathering information?

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      54. Is Decision Review System required?

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      55. Are there any constraints known that bear on the ability to perform Decision Review System work? How is the team addressing them?

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      56. What are the rough order estimates on cost savings/opportunities that Decision Review System brings?

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      57. Does the team have regular meetings?

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      58. What intelligence can you gather?

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      59. Are task requirements clearly defined?

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      60. Are required metrics defined, what are they?

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      61. What constraints exist that might impact the team?

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      62. What is in scope?

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      63. What are the compelling stakeholder reasons for embarking on Decision Review System?

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      64. How do you manage scope?

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      65. How would you define Decision Review System leadership?

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

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      67. What information should you gather?

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      68. What are the Decision Review System use cases?

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      69. Is the work to date meeting requirements?

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      70. If substitutes have been appointed, have they been briefed on the Decision Review System goals and received regular communications as to the progress to date?

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      71. Have all of the relationships been defined properly?

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

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      73. What information do you gather?

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      74. Is special Decision Review System user knowledge required?

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      75. Are there different segments of customers?

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      76. How do you gather requirements?

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

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      78. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      79. How can the value of Decision Review System be defined?

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      80. How would you define the culture at your organization, how susceptible is it to Decision Review System changes?

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      81. What is the scope of the Decision Review System effort?

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      82. How will variation in the actual durations of each activity be dealt with to ensure that the expected Decision Review System results are met?

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

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      84. What is the scope?

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      85. Scope of sensitive information?

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      86. What is the definition of success?

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      87. What defines best in class?

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      88. What would be the goal or target for a Decision Review System’s improvement team?

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      89. What happens if Decision Review System’s scope changes?

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      90. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      91. What knowledge or experience is required?

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      92. Is the Decision Review System scope complete and appropriately sized?

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      93. Why are you doing Decision Review System and what is the scope?

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      94. Is there a clear Decision Review System case definition?

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      95. What sort of initial information to gather?

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      96. What are the requirements for audit information?

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

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