Integrated System Health Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

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

      <--- Score

      52. Who is gathering Integrated system health management information?

      <--- Score

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

      <--- Score

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

      <--- Score

      55. Are there any constraints known that bear on the ability to perform Integrated system health management work? How is the team addressing them?

      <--- Score

      56. How will the Integrated system health management team and the group measure complete success of Integrated system health management?

      <--- Score

      57. How do you manage scope?

      <--- Score

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

      <--- Score

      59. What is out of scope?

      <--- Score

      60. When is/was the Integrated system health management start date?

      <--- Score

      61. Do you have organizational privacy requirements?

      <--- Score

      62. Who are the Integrated system health management improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

      64. Is there a critical path to deliver Integrated system health management results?

      <--- Score

      65. What Integrated system health management services do you require?

      <--- Score

      66. What Integrated system health management requirements should be gathered?

      <--- Score

      67. What is the scope of the Integrated system health management effort?

      <--- Score

      68. Will team members regularly document their Integrated system health management work?

      <--- Score

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

      <--- Score

      70. Does the scope remain the same?

      <--- Score

      71. What are the tasks and definitions?

      <--- Score

      72. Are task requirements clearly defined?

      <--- Score

      73. 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?

      <--- Score

      74. What sort of initial information to gather?

      <--- Score

      75. Are the Integrated system health management requirements testable?

      <--- Score

      76. Will a Integrated system health management production readiness review be required?

      <--- Score

      77. What are the rough order estimates on cost savings/opportunities that Integrated system health management brings?

      <--- Score

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

      <--- Score

      79. What information do you gather?

      <--- Score

      80. Has the Integrated system health management work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

      81. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

      <--- Score

      82. What is the scope of Integrated system health management?

      <--- Score

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

      <--- Score

      84. Is the scope of Integrated system health management defined?

      <--- Score

      85. How will variation in the actual durations of each activity be dealt with to ensure that the expected Integrated system health management results are met?

      <--- Score

      86. What was the context?

      <--- Score

      87. What knowledge or experience is required?

      <--- Score

      88. What intelligence can you gather?

      <--- Score

      89. What are the record-keeping requirements of Integrated system health management activities?

      <--- Score

      90. What are the core elements of the Integrated system health management business case?

      <--- Score

      91. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

      <--- Score

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

      <--- Score

      93. The political context: who holds power?

      <--- Score

      94. Does the team have regular meetings?

      <--- Score

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

      <--- Score

      96. How often are the team meetings?

      <--- Score

      97. What are the dynamics of the communication plan?

      <--- Score

      98. Is there a Integrated system health management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      99. Are the Integrated system health management requirements complete?

      <--- Score

      100. Has your scope been defined?

      <--- Score

      101. What gets examined?

      <--- Score

      102. What is the worst case scenario?

      <--- Score

      103. What information should you gather?

      <--- Score

      104.