Flexible Production A Complete Guide - 2020 Edition. Gerardus Blokdyk

      <--- Score

      10. Has the Flexible production 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

      11. What would be the goal or target for a Flexible production’s improvement team?

      <--- Score

      12. How do you manage scope?

      <--- Score

      13. What defines best in class?

      <--- Score

      14. Have all of the relationships been defined properly?

      <--- Score

      15. Have specific policy objectives been defined?

      <--- Score

      16. What was the context?

      <--- Score

      17. When is the estimated completion date?

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

      22. How do you think the partners involved in Flexible production would have defined success?

      <--- Score

      23. If substitutes have been appointed, have they been briefed on the Flexible production goals and received regular communications as to the progress to date?

      <--- Score

      24. How have you defined all Flexible production requirements first?

      <--- Score

      25. Is scope creep really all bad news?

      <--- Score

      26. Does the scope remain the same?

      <--- Score

      27. What information do you gather?

      <--- Score

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

      <--- Score

      29. What is the scope of Flexible production?

      <--- Score

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

      <--- Score

      31. When is/was the Flexible production start date?

      <--- Score

      32. What sort of initial information to gather?

      <--- Score

      33. What is in the scope and what is not in scope?

      <--- Score

      34. How do you hand over Flexible production context?

      <--- Score

      35. What is the scope of the Flexible production effort?

      <--- Score

      36. Who are the Flexible production improvement team members, including Management Leads and Coaches?

      <--- Score

      37. Are resources adequate for the scope?

      <--- Score

      38. Is Flexible production currently on schedule according to the plan?

      <--- Score

      39. How will the Flexible production team and the group measure complete success of Flexible production?

      <--- Score

      40. Is there a clear Flexible production case definition?

      <--- Score

      41. How do you gather Flexible production requirements?

      <--- Score

      42. 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

      43. What is the worst case scenario?

      <--- Score

      44. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

      <--- Score

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

      <--- Score

      46. What is in scope?

      <--- Score

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

      <--- Score

      48. How do you gather requirements?

      <--- Score

      49. Is special Flexible production user knowledge required?

      <--- Score

      50. What key stakeholder process output measure(s) does Flexible production leverage and how?

      <--- Score

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

      <--- Score

      52. Is the team equipped with available and reliable resources?

      <--- Score

      53. Is there a Flexible production management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      54. Are audit criteria, scope, frequency and methods defined?

      <--- Score

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

      <--- Score

      56. Who is gathering Flexible production information?

      <--- Score

      57. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

      58. What are the Flexible production tasks and definitions?

      <--- Score

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

      <--- Score

      60. What are the requirements for audit information?

      <--- Score

      61. What intelligence can you gather?

      <--- Score

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

      <--- Score

      63. What Flexible production services do you require?

      <--- Score

      64.