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      4. Has a team charter been developed and communicated?

      <--- Score

      5. What are the tasks and definitions?

      <--- Score

      6. Has the Health and usage monitoring systems 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

      7. What intelligence can you gather?

      <--- Score

      8. Who is gathering information?

      <--- Score

      9. Are roles and responsibilities formally defined?

      <--- Score

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

      <--- Score

      11. What constraints exist that might impact the team?

      <--- Score

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

      <--- Score

      13. Have all of the relationships been defined properly?

      <--- Score

      14. What is the definition of Health and usage monitoring systems excellence?

      <--- Score

      15. Do you all define Health and usage monitoring systems in the same way?

      <--- Score

      16. What is the scope?

      <--- Score

      17. Has the direction changed at all during the course of Health and usage monitoring systems? If so, when did it change and why?

      <--- Score

      18. Why are you doing Health and usage monitoring systems and what is the scope?

      <--- Score

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

      <--- Score

      20. Is Health and usage monitoring systems currently on schedule according to the plan?

      <--- Score

      21. When is the estimated completion date?

      <--- Score

      22. How does the Health and usage monitoring systems manager ensure against scope creep?

      <--- Score

      23. How are consistent Health and usage monitoring systems definitions important?

      <--- Score

      24. How do you catch Health and usage monitoring systems definition inconsistencies?

      <--- Score

      25. How do you hand over Health and usage monitoring systems context?

      <--- Score

      26. How do you gather requirements?

      <--- Score

      27. Is special Health and usage monitoring systems user knowledge required?

      <--- Score

      28. Has a Health and usage monitoring systems requirement not been met?

      <--- Score

      29. How and when will the baselines be defined?

      <--- Score

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

      <--- Score

      31. Are task requirements clearly defined?

      <--- Score

      32. What defines best in class?

      <--- Score

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

      <--- Score

      34. What sort of initial information to gather?

      <--- Score

      35. Are all requirements met?

      <--- Score

      36. Is Health and usage monitoring systems required?

      <--- Score

      37. What would be the goal or target for a Health and usage monitoring systems’s improvement team?

      <--- Score

      38. What are the compelling stakeholder reasons for embarking on Health and usage monitoring systems?

      <--- Score

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

      <--- Score

      40. When is/was the Health and usage monitoring systems start date?

      <--- Score

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

      <--- Score

      42. Is scope creep really all bad news?

      <--- Score

      43. What are the dynamics of the communication plan?

      <--- Score

      44. What knowledge or experience is required?

      <--- Score

      45. What is the worst case scenario?

      <--- Score

      46. What is the context?

      <--- Score

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

      <--- Score

      48. What is the scope of the Health and usage monitoring systems work?

      <--- Score

      49. What are the requirements for audit information?

      <--- Score

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

      <--- Score

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

      <--- Score

      52. Will a Health and usage monitoring systems production readiness review be required?

      <--- Score

      53. What is the scope of Health and usage monitoring systems?

      <--- Score

      54. What is out of scope?

      <--- Score

      55. How would you define the culture at your organization, how susceptible is it to Health and usage monitoring systems changes?

      <--- Score

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

      <--- Score

      57. Does the scope remain the same?

      <--- Score

      58. What key stakeholder process output measure(s) does Health and usage monitoring systems leverage and how?

      <--- Score

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

      <--- Score

      60. Are there different segments of customers?

      <--- Score

      61. What

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