Total Access Communication System A Complete Guide - 2020 Edition. Gerardus Blokdyk

Who defines (or who defined) the rules and roles?

      <--- Score

      3. Is Total Access Communication System linked to key stakeholder goals and objectives?

      <--- Score

      4. What are the core elements of the Total Access Communication System business case?

      <--- Score

      5. Are resources adequate for the scope?

      <--- Score

      6. What are the rough order estimates on cost savings/opportunities that Total Access Communication System brings?

      <--- Score

      7. 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?

      <--- Score

      8. How often are the team meetings?

      <--- Score

      9. What intelligence can you gather?

      <--- Score

      10. What Total Access Communication System services do you require?

      <--- Score

      11. How do you gather the stories?

      <--- Score

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

      <--- Score

      13. Will a Total Access Communication System production readiness review be required?

      <--- Score

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

      <--- Score

      15. Is Total Access Communication System required?

      <--- Score

      16. What key stakeholder process output measure(s) does Total Access Communication System leverage and how?

      <--- Score

      17. What information do you gather?

      <--- Score

      18. What is out-of-scope initially?

      <--- Score

      19. Do you all define Total Access Communication System in the same way?

      <--- Score

      20. What are the tasks and definitions?

      <--- Score

      21. What constraints exist that might impact the team?

      <--- Score

      22. How have you defined all Total Access Communication System requirements first?

      <--- Score

      23. What happens if Total Access Communication System’s scope changes?

      <--- Score

      24. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

      25. What is the context?

      <--- Score

      26. Have all basic functions of Total Access Communication System been defined?

      <--- Score

      27. Is Total Access Communication System currently on schedule according to the plan?

      <--- Score

      28. Have all of the relationships been defined properly?

      <--- Score

      29. What is in scope?

      <--- Score

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

      <--- Score

      31. Are improvement team members fully trained on Total Access Communication System?

      <--- Score

      32. When are meeting minutes sent out? Who is on the distribution list?

      <--- Score

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

      <--- Score

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

      <--- Score

      35. Is the scope of Total Access Communication System defined?

      <--- Score

      36. How do you catch Total Access Communication System definition inconsistencies?

      <--- Score

      37. Who are the Total Access Communication System improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

      39. How do you gather Total Access Communication System requirements?

      <--- Score

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

      <--- Score

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

      <--- Score

      42. Where can you gather more information?

      <--- Score

      43. Are accountability and ownership for Total Access Communication System clearly defined?

      <--- Score

      44. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

      <--- Score

      45. Does the scope remain the same?

      <--- Score

      46. What is the definition of Total Access Communication System excellence?

      <--- Score

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

      <--- Score

      48. How do you manage changes in Total Access Communication System requirements?

      <--- Score

      49. Has the direction changed at all during the course of Total Access Communication System? If so, when did it change and why?

      <--- Score

      50. Is there a clear Total Access Communication System case definition?

      <--- Score

      51. Do you have a Total Access Communication System success story or case study ready to tell and share?

      <--- Score

      52. What baselines are required to be defined and managed?

      <--- Score

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

      <--- Score

      54. Has a Total Access Communication System requirement not been met?

      <--- Score

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

      <--- Score

      56. In what way can