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      62. Is there a Health technology assessment management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      63. What sort of initial information to gather?

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      64. Why are you doing Health technology assessment and what is the scope?

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      65. How do you gather requirements?

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      66. Scope of sensitive information?

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      67. What are the Health technology assessment tasks and definitions?

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      68. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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

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

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      71. When is/was the Health technology assessment start date?

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      72. What is the scope of the Health technology assessment work?

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

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      74. How would you define the culture at your organization, how susceptible is it to Health technology assessment changes?

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      75. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health technology assessment results are met?

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      76. Has a team charter been developed and communicated?

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      77. How did the Health technology assessment manager receive input to the development of a Health technology assessment improvement plan and the estimated completion dates/times of each activity?

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

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      79. What is the context?

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

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      81. What are the tasks and definitions?

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      82. What is out of scope?

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      83. 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?

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

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      85. How do you gather the stories?

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      86. How do you manage unclear Health technology assessment requirements?

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      87. What system do you use for gathering Health technology assessment information?

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

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      89. What key stakeholder process output measure(s) does Health technology assessment leverage and how?

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      90. Are there different segments of customers?

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      91. Has/have the customer(s) been identified?

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      92. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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

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      94. What is the definition of Health technology assessment excellence?

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      95. What is out-of-scope initially?

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      96. How are consistent Health technology assessment definitions important?

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      97. What defines best in class?

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      98. What gets examined?

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

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      100. Are accountability and ownership for Health technology assessment clearly defined?

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      101. What constraints exist that might impact the team?

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

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      103. Do you all define Health technology assessment in the same way?

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      104. Have all basic functions of Health technology assessment been defined?

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      105. What information do you gather?

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      106. Are required metrics defined, what are they?

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      107. What are the compelling stakeholder reasons for embarking on Health technology assessment?

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      108. If substitutes have been appointed, have they been briefed on the Health technology assessment goals and received regular communications as to the progress to date?

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      109. What Health technology assessment requirements should be gathered?

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      110. What are the Health technology assessment use cases?

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      111. Is Health technology assessment currently on schedule according to the plan?

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

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      113. Does the scope remain the same?

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

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