Regulatory Processes A Complete Guide - 2020 Edition. Gerardus Blokdyk

meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      123. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      124. What is the scope of the Regulatory processes effort?

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      125. What are the tasks and definitions?

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      126. Are the Regulatory processes requirements complete?

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      127. How do you hand over Regulatory processes context?

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

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      129. What is the worst case scenario?

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

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      131. Is the Regulatory processes scope complete and appropriately sized?

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      132. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      133. Has the Regulatory processes 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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      134. What are the Regulatory processes use cases?

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      135. What defines best in class?

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      136. Is there a clear Regulatory processes case definition?

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      137. What is the scope?

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

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      139. Are roles and responsibilities formally defined?

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      140. How have you defined all Regulatory processes requirements first?

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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 Regulatory processes 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. Do you have a flow diagram of what happens?

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      2. What tests verify requirements?

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      3. Are the Regulatory processes benefits worth its costs?

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      4. Do you have any cost Regulatory processes limitation requirements?

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      5. Which measures and indicators matter?

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      6. How do you aggregate measures across priorities?

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      7. What drives O&M cost?

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

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      9. How do you verify performance?

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      10. What causes investor action?

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      11. What is your decision requirements diagram?

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      12. When are costs are incurred?

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      13. What does losing customers cost your organization?

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      14. What are your primary costs, revenues, assets?

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      15. Does management have the right priorities among projects?

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      16. What are the operational costs after Regulatory processes deployment?

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      17. What users will be impacted?

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      18. Which costs should be taken into account?

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

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      20. How can you reduce costs?

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      21. Is the cost worth the Regulatory processes effort ?

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      22. What would it cost to replace your technology?

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      23. How do you verify and develop ideas and innovations?

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      24. How do you measure lifecycle phases?

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      25. How will you measure your Regulatory processes effectiveness?

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      26. Which Regulatory processes impacts are significant?

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      27. What are the current costs of the Regulatory processes process?

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      28. How will effects be measured?

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      29. What is your Regulatory processes quality cost segregation study?

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      30. What disadvantage does this cause for the user?

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      31. How do you verify the authenticity of the data and information used?

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      32. What are allowable costs?

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      33. How do you measure success?

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      34. What is measured? Why?

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      35. What do people want to verify?

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      36. Are Regulatory