Скачать книгу

is the scope of the Preventive health services work?

      <--- Score

      8. Are the Preventive health services requirements complete?

      <--- Score

      9. Are improvement team members fully trained on Preventive health services?

      <--- Score

      10. Is Preventive health services linked to key stakeholder goals and objectives?

      <--- Score

      11. What is the definition of success?

      <--- Score

      12. What are the compelling stakeholder reasons for embarking on Preventive health services?

      <--- Score

      13. Will team members perform Preventive health services work when assigned and in a timely fashion?

      <--- Score

      14. Are there different segments of customers?

      <--- Score

      15. What sort of initial information to gather?

      <--- Score

      16. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

      <--- Score

      17. Is data collected and displayed to better understand customer(s) critical needs and requirements.

      <--- Score

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

      <--- Score

      19. If substitutes have been appointed, have they been briefed on the Preventive health services goals and received regular communications as to the progress to date?

      <--- Score

      20. Is the team equipped with available and reliable resources?

      <--- Score

      21. Who is gathering Preventive health services information?

      <--- Score

      22. When is/was the Preventive health services start date?

      <--- Score

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

      <--- Score

      24. When is the estimated completion date?

      <--- Score

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

      <--- Score

      26. 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

      27. What are the Preventive health services use cases?

      <--- Score

      28. Is the Preventive health services scope complete and appropriately sized?

      <--- Score

      29. How will variation in the actual durations of each activity be dealt with to ensure that the expected Preventive health services results are met?

      <--- Score

      30. How would you define Preventive health services leadership?

      <--- Score

      31. In what way can you redefine the criteria of choice clients have in your category in your favor?

      <--- Score

      32. Have all of the relationships been defined properly?

      <--- Score

      33. What system do you use for gathering Preventive health services information?

      <--- Score

      34. How and when will the baselines be defined?

      <--- Score

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

      <--- Score

      36. What scope to assess?

      <--- Score

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

      <--- Score

      38. Why are you doing Preventive health services and what is the scope?

      <--- Score

      39. What sources do you use to gather information for a Preventive health services study?

      <--- Score

      40. What are the record-keeping requirements of Preventive health services activities?

      <--- Score

      41. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

      42. Has the direction changed at all during the course of Preventive health services? If so, when did it change and why?

      <--- Score

      43. Has the Preventive health services work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

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

      <--- Score

      45. Is Preventive health services required?

      <--- Score

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

      <--- Score

      47. Who is gathering information?

      <--- Score

      48. Have specific policy objectives been defined?

      <--- Score

      49. Will team members regularly document their Preventive health services work?

      <--- Score

      50. 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

      51. Are accountability and ownership for Preventive health services clearly defined?

      <--- Score

      52. What is in scope?

      <--- Score

      53. Has a project plan, Gantt chart, or similar been developed/completed?

      <--- Score

      54. How do you manage unclear Preventive health services requirements?

      <--- Score

      55. How would you define the culture at your organization, how susceptible is it to Preventive health services changes?

      <--- Score

      56. Who are the Preventive health services improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

      58. Are there any constraints known that bear on the ability to perform Preventive health services work? How is the team addressing them?

      <--- Score

      59. What is the scope of the Preventive health services effort?

      <--- Score

Скачать книгу