Collaborative Project A Complete Guide - 2020 Edition. Gerardus Blokdyk

Score

      65. Are task requirements clearly defined?

      <--- Score

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

      <--- Score

      67. Is there any additional Collaborative project definition of success?

      <--- Score

      68. Who are the Collaborative project improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

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

      <--- Score

      71. What happens if Collaborative project’s scope changes?

      <--- Score

      72. Are improvement team members fully trained on Collaborative project?

      <--- Score

      73. How did the Collaborative project manager receive input to the development of a Collaborative project improvement plan and the estimated completion dates/times of each activity?

      <--- Score

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

      <--- Score

      75. Has the direction changed at all during the course of Collaborative project? If so, when did it change and why?

      <--- Score

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

      <--- Score

      77. Who is gathering information?

      <--- Score

      78. How do you gather the stories?

      <--- Score

      79. How often are the team meetings?

      <--- Score

      80. Are roles and responsibilities formally defined?

      <--- Score

      81. Have specific policy objectives been defined?

      <--- Score

      82. What is the context?

      <--- Score

      83. How will the Collaborative project team and the group measure complete success of Collaborative project?

      <--- Score

      84. What would be the goal or target for a Collaborative project’s improvement team?

      <--- Score

      85. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

      <--- Score

      86. What is the scope of Collaborative project?

      <--- Score

      87. What scope to assess?

      <--- Score

      88. What are the requirements for audit information?

      <--- Score

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

      <--- Score

      90. What key stakeholder process output measure(s) does Collaborative project leverage and how?

      <--- Score

      91. How do you manage changes in Collaborative project requirements?

      <--- Score

      92. Will team members perform Collaborative project work when assigned and in a timely fashion?

      <--- Score

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

      <--- Score

      94. How do you think the partners involved in Collaborative project would have defined success?

      <--- Score

      95. What are (control) requirements for Collaborative project Information?

      <--- Score

      96. Why are you doing Collaborative project and what is the scope?

      <--- Score

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

      <--- Score

      98. Has a Collaborative project requirement not been met?

      <--- Score

      99. Are customer(s) identified and segmented according to their different needs and requirements?

      <--- Score

      100. How do you manage unclear Collaborative project requirements?

      <--- Score

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

      <--- Score

      102. How and when will the baselines be defined?

      <--- Score

      103. Have you defined a framework of rules and ip management principles for collaborative projects?

      <--- Score

      104. What defines best in class?

      <--- Score

      105. Is Collaborative project currently on schedule according to the plan?

      <--- Score

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

      <--- Score

      107. Do you all define Collaborative project in the same way?

      <--- Score

      108. Scope of sensitive information?

      <--- Score

      109. Is the Collaborative project scope manageable?

      <--- Score

      110. Does the scope remain the same?

      <--- Score

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

      <--- Score

      112. Are there different segments of customers?

      <--- Score

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

      <--- Score

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

      <--- Score

      115. What information do you gather?

      <--- Score

      116. What are the rough order estimates on cost savings/opportunities that Collaborative project brings?

      <--- Score

      117. How do you manage scope?

      <--- Score

      118. What sort of initial information to gather?

      <--- Score

      119. What information should you gather?

      <--- Score

      120.