Quality In Health Care A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      10. What is out of scope?

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

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      12. How is the team tracking and documenting its work?

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

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

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      15. What key stakeholder process output measure(s) does Quality in Health Care leverage and how?

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

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      17. Have the customer needs been translated into specific, measurable requirements? How?

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      18. What are the requirements for audit information?

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      19. When is/was the Quality in Health Care start date?

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      20. How do you manage unclear Quality in Health Care requirements?

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      21. What are (control) requirements for Quality in Health Care Information?

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      22. Is Quality in Health Care currently on schedule according to the plan?

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      23. Have all of the relationships been defined properly?

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      24. What happens if Quality in Health Care’s scope changes?

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      25. Has the direction changed at all during the course of Quality in Health Care? If so, when did it change and why?

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      26. Do you have a Quality in Health Care success story or case study ready to tell and share?

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      27. If substitutes have been appointed, have they been briefed on the Quality in Health Care goals and received regular communications as to the progress to date?

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      28. What system do you use for gathering Quality in Health Care information?

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      29. Why are you doing Quality in Health Care and what is the scope?

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      30. Is there a clear Quality in Health Care case definition?

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      31. What are the Quality in Health Care tasks and definitions?

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

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      33. Where can you gather more information?

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      34. What is the scope of the Quality in Health Care work?

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      35. What sources do you use to gather information for a Quality in Health Care study?

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      36. What information should you gather?

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      37. What information do you gather?

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      38. How do you catch Quality in Health Care definition inconsistencies?

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      39. How have you defined all Quality in Health Care requirements first?

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      40. Are roles and responsibilities formally defined?

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

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      42. Is special Quality in Health Care user knowledge required?

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

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      44. Have specific policy objectives been defined?

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      45. What Quality in Health Care services do you require?

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      46. Who is gathering information?

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      47. How do you manage changes in Quality in Health Care requirements?

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      48. Will team members perform Quality in Health Care work when assigned and in a timely fashion?

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      49. Does the team have regular meetings?

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      50. Has the Quality in Health Care 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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      51. How would you define the culture at your organization, how susceptible is it to Quality in Health Care changes?

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      52. Has a project plan, Gantt chart, or similar been developed/completed?

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      53. What is in scope?

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      54. How and when will the baselines be defined?

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

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      56. What is the definition of Quality in Health Care excellence?

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

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      58. 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?

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      59. Is Quality in Health Care required?

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      60. Is the scope of Quality in Health Care defined?

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      61. Are there different segments of customers?

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

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      63. Will a Quality in Health Care production readiness review be required?

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      64. Has your scope been defined?

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