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Procurement Audit: Health And Usage Monitoring Systems258

      5.2 Contract Close-Out: Health And Usage Monitoring Systems261

      5.3 Project or Phase Close-Out: Health And Usage Monitoring Systems263

      5.4 Lessons Learned: Health And Usage Monitoring Systems265

      Index267

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

      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 prevents you from making the changes you know will make you a more effective Health and usage monitoring systems leader?

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      2. How do you identify subcontractor relationships?

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      3. Will Health and usage monitoring systems deliverables need to be tested and, if so, by whom?

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      4. Are losses recognized in a timely manner?

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      5. Does your organization need more Health and usage monitoring systems education?

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      6. Who should resolve the Health and usage monitoring systems issues?

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      7. What Health and usage monitoring systems capabilities do you need?

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      8. Who needs budgets?

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      9. Who else hopes to benefit from it?

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      10. Does Health and usage monitoring systems create potential expectations in other areas that need to be recognized and considered?

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      11. Did you miss any major Health and usage monitoring systems issues?

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      12. Will a response program recognize when a crisis occurs and provide some level of response?

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      13. What are your needs in relation to Health and usage monitoring systems skills, labor, equipment, and markets?

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      14. Do you need different information or graphics?

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      15. What vendors make products that address the Health and usage monitoring systems needs?

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      16. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

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      17. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      18. How are the Health and usage monitoring systems’s objectives aligned to the group’s overall stakeholder strategy?

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      19. Will new equipment/products be required to facilitate Health and usage monitoring systems delivery, for example is new software needed?

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      20. Does the problem have ethical dimensions?

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      21. What are the timeframes required to resolve each of the issues/problems?

      <--- Score

      22. What are the stakeholder objectives to be achieved with Health and usage monitoring systems?

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      23. Do you recognize Health and usage monitoring systems achievements?

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      24. What is the recognized need?

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      25. What else needs to be measured?

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      26. Is it needed?

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      27. Which issues are too important to ignore?

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      28. Who are your key stakeholders who need to sign off?

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      29. To what extent does each concerned units management team recognize Health and usage monitoring systems as an effective investment?

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      30. What Health and usage monitoring systems problem should be solved?

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      31. How are training requirements identified?

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      32. What do you need to start doing?

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      33. Are there Health and usage monitoring systems problems defined?

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      34. What are the Health and usage monitoring systems resources needed?

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      35. Are you dealing with any of the same issues today as yesterday? What can you do about this?

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      36. How does it fit into your organizational needs and tasks?

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      37. When a Health and usage monitoring systems manager recognizes a problem, what options are available?

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      38. Are there regulatory / compliance issues?

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      39. What activities does the governance board need to consider?

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      40. What does Health and usage monitoring systems success mean to the stakeholders?

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      41. Where is training needed?

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      42. What extra resources will you need?

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      43. Who needs to know about Health and usage monitoring systems?

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      44. What are the minority interests and what amount of minority interests can be recognized?

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      45. How can auditing be a preventative security measure?

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      46. What resources or support might you need?

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      47. For your Health and usage monitoring systems project, identify and describe the business environment, is there more than one layer to the business environment?

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      48. What are the expected benefits of Health and usage monitoring systems to the stakeholder?

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      49. Consider your own Health and usage monitoring

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