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

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СКАЧАТЬ Score

      98. Have specific policy objectives been defined?

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      99. Are all requirements met?

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

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      101. What are the tasks and definitions?

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      102. What are the Decision Review System tasks and definitions?

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      103. Are the Decision Review System requirements complete?

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

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      105. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      106. What gets examined?

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      107. How do you catch Decision Review System definition inconsistencies?

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      108. What is out of scope?

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      109. Will a Decision Review System production readiness review be required?

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      110. Are roles and responsibilities formally defined?

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      111. Has the Decision Review System work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      112. Who are the Decision Review System improvement team members, including Management Leads and Coaches?

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

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      114. Is there any additional Decision Review System definition of success?

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      115. How did the Decision Review System manager receive input to the development of a Decision Review System improvement plan and the estimated completion dates/times of each activity?

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      116. What is the worst case scenario?

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      117. 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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      118. How are consistent Decision Review System definitions important?

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      119. How often are the team meetings?

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

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      121. How do you manage unclear Decision Review System requirements?

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

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      123. What Decision Review System requirements should be gathered?

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      124. What is out-of-scope initially?

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      125. Do you have organizational privacy requirements?

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      126. Who is gathering Decision Review System information?

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      127. Where can you gather more information?

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      128. Has a team charter been developed and communicated?

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      129. What are the record-keeping requirements of Decision Review System activities?

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      130. How do you hand over Decision Review System context?

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

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      132. What is the definition of Decision Review System excellence?

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

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      134. What is the context?

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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 Decision Review System 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. What causes extra work or rework?

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      2. СКАЧАТЬ