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requirements?

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      12. What is the scope of Organizational justice?

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

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      14. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      15. 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?

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

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      17. Is there a critical path to deliver Organizational justice results?

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      18. What are the core elements of the Organizational justice business case?

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      19. Will a Organizational justice production readiness review be required?

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      20. Who is gathering information?

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      21. Has a team charter been developed and communicated?

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      22. What is in scope?

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

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      24. Where can you gather more information?

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      25. Who is gathering Organizational justice information?

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      26. Will team members regularly document their Organizational justice work?

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      27. The political context: who holds power?

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      28. Is Organizational justice currently on schedule according to the plan?

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      29. Do you have a Organizational justice success story or case study ready to tell and share?

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      30. What sort of initial information to gather?

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      31. Who approved the Organizational justice scope?

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      32. What is a worst-case scenario for losses?

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      33. Will team members perform Organizational justice work when assigned and in a timely fashion?

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      34. How do you think the partners involved in Organizational justice would have defined success?

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

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

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

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      38. What are the compelling stakeholder reasons for embarking on Organizational justice?

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      39. Who are the Organizational justice improvement team members, including Management Leads and Coaches?

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      40. What are the Organizational justice use cases?

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      41. What system do you use for gathering Organizational justice information?

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      42. Have all basic functions of Organizational justice been defined?

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      43. Have specific policy objectives been defined?

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      44. What is the scope of the Organizational justice work?

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      45. Are different versions of process maps needed to account for the different types of inputs?

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      46. Is scope creep really all bad news?

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      47. What is the worst case scenario?

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      48. What are the Organizational justice tasks and definitions?

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      49. What customer feedback methods were used to solicit their input?

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      50. Are customer(s) identified and segmented according to their different needs and requirements?

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      51. Are there different segments of customers?

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      52. What is the definition of Organizational justice excellence?

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

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      54. Has a Organizational justice requirement not been met?

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      55. 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?

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      56. Are the Organizational justice requirements complete?

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      57. How will variation in the actual durations of each activity be dealt with to ensure that the expected Organizational justice results are met?

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      58. Has your scope been defined?

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      59. What constraints exist that might impact the team?

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      60. What is out-of-scope initially?

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      61. Is Organizational justice linked to key stakeholder goals and objectives?

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      62. Are there any constraints known that bear on the ability to perform Organizational justice work? How is the team addressing them?

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      63. What are the tasks and definitions?

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

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      65. When is the estimated completion date?

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      66. What Organizational justice requirements should be gathered?

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      67. What

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