Process Isolation A Complete Guide - 2020 Edition. Gerardus Blokdyk

      <--- Score

      124. Will team members regularly document their Process isolation work?

      <--- Score

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

      <--- Score

      126. Is full participation by members in regularly held team meetings guaranteed?

      <--- Score

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

      <--- Score

      128. What are the core elements of the Process isolation business case?

      <--- Score

      129. 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

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

      <--- Score

      131. What is the worst case scenario?

      <--- Score

      132. What is the scope of the Process isolation effort?

      <--- Score

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

      <--- Score

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

      <--- Score

      135. How will variation in the actual durations of each activity be dealt with to ensure that the expected Process isolation results are met?

      <--- Score

      136. What are the rough order estimates on cost savings/opportunities that Process isolation brings?

      <--- Score

      137. If substitutes have been appointed, have they been briefed on the Process isolation goals and received regular communications as to the progress to date?

      <--- Score

      138. What was the context?

      <--- Score

      139. How do you manage unclear Process isolation requirements?

      <--- Score

      140. Is the Process isolation scope manageable?

      <--- Score

      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 Process isolation 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. What are your customers expectations and measures?

      <--- Score

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

      <--- Score

      3. When a disaster occurs, who gets priority?

      <--- Score

      4. How can you manage cost down?

      <--- Score

      5. Are indirect costs charged to the Process isolation program?

      <--- Score

      6. Does a Process isolation quantification method exist?

      <--- Score

      7. What can be used to verify compliance?

      <--- Score

      8. What are the costs of delaying Process isolation action?

      <--- Score

      9. How are costs allocated?

      <--- Score

      10. Which measures and indicators matter?

      <--- Score

      11. What measurements are possible, practicable and meaningful?

      <--- Score

      12. Are the units of measure consistent?

      <--- Score

      13. What does your operating model cost?

      <--- Score

      14. What does losing customers cost your organization?

      <--- Score

      15. How do you aggregate measures across priorities?

      <--- Score

      16. What details are required of the Process isolation cost structure?

      <--- Score

      17. What are the estimated costs of proposed changes?

      <--- Score

      18. How frequently do you verify your Process isolation strategy?

      <--- Score

      19. What is the total fixed cost?

      <--- Score

      20. Is the solution cost-effective?

      <--- Score

      21. Where can you go to verify the info?

      <--- Score

      22. What are the strategic priorities for this year?

      <--- Score

      23. Are you aware of what could cause a problem?

      <--- Score

      24. Have design-to-cost goals been established?

      <--- Score

      25. At what cost?

      <--- Score

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

      <--- Score

      27. What potential environmental factors impact the Process isolation effort?

      <--- Score

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

      <--- Score

      29. What are the costs and benefits?

      <--- Score

      30. Have you included everything in your Process isolation cost models?

      <--- Score

      31. What would it cost to replace your technology?

      <--- Score

      32. What are the operational costs after Process isolation deployment?

      <--- Score

      33. Is there an opportunity to verify requirements?

      <--- Score

      34. How do you measure variability?

      <--- Score

      35. How to cause the change?