Home Review A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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

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      130. Has your scope been defined?

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      131. What are the requirements for audit information?

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

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      133. Do you all define Home Review in the same way?

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      134. Who is gathering information?

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

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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 Home Review 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. Are Home Review vulnerabilities categorized and prioritized?

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      2. Why do you expend time and effort to implement measurement, for whom?

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      3. Are there competing Home Review priorities?

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      4. How do you verify if Home Review is built right?

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      5. How is performance measured?

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      6. What causes extra work or rework?

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      7. Where is the cost?

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      8. What disadvantage does this cause for the user?

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      9. Does management have the right priorities among projects?

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      10. What is your Home Review quality cost segregation study?

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      11. What causes investor action?

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      12. What can be used to verify compliance?

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      13. How will you measure your Home Review effectiveness?

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      14. Are you taking your company in the direction of better and revenue or cheaper and cost?

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      15. What are the costs of reform?

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      16. Are indirect costs charged to the Home Review program?

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      17. How do you control the overall costs of your work processes?

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      18. How do you verify Home Review completeness and accuracy?

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      19. Will Home Review have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      20. Is there an opportunity to verify requirements?

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      21. How can you measure Home Review in a systematic way?

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      22. Was a business case (cost/benefit) developed?

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      23. What are the current costs of the Home Review process?

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      24. What are your customers expectations and measures?

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      25. How will your organization measure success?

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      26. What drives O&M cost?

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      27. What is the root cause(s) of the problem?

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      28. How do you aggregate measures across priorities?

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      29. How do you verify performance?

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      30. How much does it cost?

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      31. Are there any easy-to-implement alternatives to Home Review? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

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      32. What causes mismanagement?

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      33. Are the units of measure consistent?

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      34. Are there measurements based on task performance?

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      35. What could cause you to change course?

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      36. Which Home Review impacts are significant?

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      37. What are the uncertainties surrounding estimates of impact?

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      38. Do you verify that corrective actions were taken?

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      39. Do you effectively measure and reward individual and team performance?

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      40. How do you verify the Home Review requirements quality?

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      41. What measurements are possible, practicable and meaningful?

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      42. What is the cause of any Home Review gaps?

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      43. What is your decision requirements diagram?

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      44. Where is it measured?

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      45. What causes innovation to fail or succeed in your organization?

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