Risk And Safety Statement A Complete Guide - 2020 Edition. Gerardus Blokdyk

Is Risk and Safety Statement linked to key stakeholder goals and objectives?

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      116. 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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      117. Have specific policy objectives been defined?

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      118. Are resources adequate for the scope?

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      119. What is the scope of the Risk and Safety Statement effort?

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

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      121. How would you define Risk and Safety Statement leadership?

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      122. What are the compelling stakeholder reasons for embarking on Risk and Safety Statement?

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      123. Are required metrics defined, what are they?

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      124. Does the team have regular meetings?

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      125. Have all of the relationships been defined properly?

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      126. How can the value of Risk and Safety Statement be defined?

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

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      128. What are the tasks and definitions?

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      129. How do you catch Risk and Safety Statement definition inconsistencies?

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      130. What Risk and Safety Statement requirements should be gathered?

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

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      132. Is Risk and Safety Statement required?

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      133. Do you all define Risk and Safety Statement in the same way?

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      134. 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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      135. Is the Risk and Safety Statement scope manageable?

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      136. What scope to assess?

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      137. What is the definition of Risk and Safety Statement excellence?

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      138. Why are you doing Risk and Safety Statement and what is the scope?

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      139. Are accountability and ownership for Risk and Safety Statement clearly defined?

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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 Risk and Safety Statement 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 can be used to verify compliance?

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      2. What are the estimated costs of proposed changes?

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      3. Is there an opportunity to verify requirements?

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

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      5. Do you have any cost Risk and Safety Statement limitation requirements?

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      6. Which costs should be taken into account?

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      7. Has a cost center been established?

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      8. What is an unallowable cost?

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      9. How can you reduce the costs of obtaining inputs?

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      10. How sensitive must the Risk and Safety Statement strategy be to cost?

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      11. What are the costs of reform?

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      12. Have you included everything in your Risk and Safety Statement cost models?

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      13. What are the Risk and Safety Statement key cost drivers?

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      14. Did you tackle the cause or the symptom?

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      15. How can you manage cost down?

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      16. How do you aggregate measures across priorities?

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      17. What are the strategic priorities for this year?

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      18. Are indirect costs charged to the Risk and Safety Statement program?

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      19. What is your Risk and Safety Statement quality cost segregation study?

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      20. What could cause delays in the schedule?

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

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      22. How will you measure success?

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      23. What are the costs?

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      24. Where is it measured?

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      25. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk and Safety Statement services/products?

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      26. Who should receive measurement reports?

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      27. What methods are feasible and acceptable to estimate the impact of reforms?

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      28.