LITMIR.BIZ

Скачать книгу

Are audit criteria, scope, frequency and methods defined?

      <--- Score

      5. When is the estimated completion date?

      <--- Score

      6. What gets examined?

      <--- Score

      7. What knowledge or experience is required?

      <--- Score

      8. What happens if Wireless Communications Service’s scope changes?

      <--- Score

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

      <--- Score

      10. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

      <--- Score

      11. What was the context?

      <--- Score

      12. Who is gathering information?

      <--- Score

      13. Is Wireless Communications Service linked to key stakeholder goals and objectives?

      <--- Score

      14. Is Wireless Communications Service required?

      <--- Score

      15. What are the Wireless Communications Service tasks and definitions?

      <--- Score

      16. How does the Wireless Communications Service manager ensure against scope creep?

      <--- Score

      17. How did the Wireless Communications Service manager receive input to the development of a Wireless Communications Service improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      18. Will a Wireless Communications Service production readiness review be required?

      <--- Score

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

      <--- Score

      20. How do you catch Wireless Communications Service definition inconsistencies?

      <--- Score

      21. How would you define the culture at your organization, how susceptible is it to Wireless Communications Service changes?

      <--- Score

      22. How do you think the partners involved in Wireless Communications Service would have defined success?

      <--- Score

      23. Is the Wireless Communications Service scope complete and appropriately sized?

      <--- Score

      24. What scope do you want your strategy to cover?

      <--- Score

      25. Is the scope of Wireless Communications Service defined?

      <--- Score

      26. What is the scope of Wireless Communications Service?

      <--- Score

      27. What would be the goal or target for a Wireless Communications Service’s improvement team?

      <--- Score

      28. 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?

      <--- Score

      29. How and when will the baselines be defined?

      <--- Score

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

      <--- Score

      31. How do you gather the stories?

      <--- Score

      32. What is out-of-scope initially?

      <--- Score

      33. What information should you gather?

      <--- Score

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

      <--- Score

      35. What are the compelling stakeholder reasons for embarking on Wireless Communications Service?

      <--- Score

      36. Is there a clear Wireless Communications Service case definition?

      <--- Score

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

      <--- Score

      38. How do you hand over Wireless Communications Service context?

      <--- Score

      39. What is the scope of the Wireless Communications Service work?

      <--- Score

      40. What is out of scope?

      <--- Score

      41. Do you have organizational privacy requirements?

      <--- Score

      42. What information do you gather?

      <--- Score

      43. What are the tasks and definitions?

      <--- Score

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

      <--- Score

      45. Is the Wireless Communications Service scope manageable?

      <--- Score

      46. What Wireless Communications Service requirements should be gathered?

      <--- Score

      47. What are the record-keeping requirements of Wireless Communications Service activities?

      <--- Score

      48. What are the requirements for audit information?

      <--- Score

      49. What constraints exist that might impact the team?

      <--- Score

      50. What are the dynamics of the communication plan?

      <--- Score

      51. Have specific policy objectives been defined?

      <--- Score

      52. What is the context?

      <--- Score

      53. Where can you gather more information?

      <--- Score

      54. What is the scope?

      <--- Score

      55. Has the direction changed at all during the course of Wireless Communications Service? If so, when did it change and why?

      <--- Score

      56. What is the definition of Wireless Communications Service excellence?

      <--- Score

      57. Does the team have regular meetings?

      <--- Score

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

      <--- Score

      59. How do you gather requirements?

      <--- Score

      60.

Скачать книгу