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Green Infrastructure for Water Management and what is the scope?

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      102. What are the dynamics of the communication plan?

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      103. Is Green Infrastructure for Water Management required?

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

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

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      106. How are consistent Green Infrastructure for Water Management definitions important?

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      107. What would be the goal or target for a Green Infrastructure for Water Management’s improvement team?

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

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

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      110. What was the context?

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      111. What constraints exist that might impact the team?

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      112. What are the tasks and definitions?

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      113. What system do you use for gathering Green Infrastructure for Water Management information?

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      114. Are all requirements met?

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      115. What defines best in class?

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      116. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      117. Who is gathering Green Infrastructure for Water Management information?

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      118. Has the direction changed at all during the course of Green Infrastructure for Water Management? If so, when did it change and why?

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      119. Has a team charter been developed and communicated?

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

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      121. What is out of scope?

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      122. Is there a Green Infrastructure for Water Management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      123. What is the worst case scenario?

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      124. How often are the team meetings?

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      125. Are the Green Infrastructure for Water Management requirements testable?

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      126. Is scope creep really all bad news?

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      127. How will the Green Infrastructure for Water Management team and the group measure complete success of Green Infrastructure for Water Management?

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      128. Are the Green Infrastructure for Water Management requirements complete?

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      129. Have the customer needs been translated into specific, measurable requirements? How?

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      130. Are resources adequate for the scope?

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      131. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      132. What are the record-keeping requirements of Green Infrastructure for Water Management activities?

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      133. Is Green Infrastructure for Water Management linked to key stakeholder goals and objectives?

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      134. How will variation in the actual durations of each activity be dealt with to ensure that the expected Green Infrastructure for Water Management results are met?

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      135. How do you gather Green Infrastructure for Water Management requirements?

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      136. Scope of sensitive information?

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      137. Is there a critical path to deliver Green Infrastructure for Water Management results?

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      138. 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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      139. How is the team tracking and documenting its work?

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      140. What are (control) requirements for Green Infrastructure for Water Management Information?

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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 Green Infrastructure for Water Management 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. How do you aggregate measures across priorities?

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      2. What would be a real cause for concern?

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

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      4. What causes extra work or rework?

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      5. How frequently do you track Green Infrastructure for Water Management measures?

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

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      7. What do you measure and why?

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      8. Are the units of measure consistent?

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      9. Is the solution cost-effective?

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      10.

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