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How?

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

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      19. Is there any additional Green technologies definition of success?

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      20. What is the scope of Green technologies?

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      21. What information do you gather?

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      22. What are the Green technologies tasks and definitions?

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

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      24. Has the direction changed at all during the course of Green technologies? If so, when did it change and why?

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

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      26. What gets examined?

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      27. What happens if Green technologies’s scope changes?

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      28. How do you build the right business case?

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      29. Does the team have regular meetings?

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      30. How do you keep key subject matter experts in the loop?

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      31. Has a team charter been developed and communicated?

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      32. Are resources adequate for the scope?

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      33. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      34. What are the tasks and definitions?

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      35. Are required metrics defined, what are they?

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      36. Who is gathering Green technologies information?

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      37. Will team members perform Green technologies work when assigned and in a timely fashion?

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

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      39. What are the requirements for audit information?

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      40. What is in scope?

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      41. Why are you doing Green technologies and what is the scope?

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      42. Has a Green technologies requirement not been met?

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      43. What is the worst case scenario?

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

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      45. What are (control) requirements for Green technologies Information?

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      46. Are all requirements met?

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      47. How often are the team meetings?

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      48. How did the Green technologies manager receive input to the development of a Green technologies improvement plan and the estimated completion dates/times of each activity?

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      49. Is there a clear Green technologies case definition?

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

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      51. Are accountability and ownership for Green technologies clearly defined?

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      52. Will team members regularly document their Green technologies work?

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

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      54. When is/was the Green technologies start date?

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      55. Where can you gather more information?

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

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      57. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      58. Are the Green technologies requirements testable?

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

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

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      61. How do you manage unclear Green technologies requirements?

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      62. Are there different segments of customers?

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      63. 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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      64. Has everyone on the team, including the team leaders, been properly trained?

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      65. When is the estimated completion date?

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      66. How will the Green technologies team and the group measure complete success of Green technologies?

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      67. What is the definition of Green technologies excellence?

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      68. How do you gather requirements?

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      69. The political context: who holds power?

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      70. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      71. Have all basic functions of Green technologies been defined?

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      72. Do you have organizational privacy requirements?

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      73. What knowledge or experience is required?

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

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      75.

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