LITMIR.BIZ

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Score

      126. What are the Trusted system key cost drivers?

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      127. How do you measure success?

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      128. What measurements are being captured?

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      129. Are indirect costs charged to the Trusted system program?

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      130. What is the cause of any Trusted system gaps?

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      131. Do the benefits outweigh the costs?

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      132. How frequently do you track Trusted system measures?

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      133. Which Trusted system impacts are significant?

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      134. What causes mismanagement?

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      135. How do you control the overall costs of your work processes?

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      136. Do you have an issue in getting priority?

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      137. Are actual costs in line with budgeted costs?

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      138. Are you taking your company in the direction of better and revenue or cheaper and cost?

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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 Trusted system Index at the beginning of the Self-Assessment.

      CRITERION #4: ANALYZE:

      INTENT: Analyze causes, assumptions and hypotheses.

      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 is your organizations system for selecting qualified vendors?

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      2. Is pre-qualification of suppliers carried out?

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      3. How will the data be checked for quality?

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      4. Who is involved with workflow mapping?

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      5. How is Trusted system data gathered?

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