LITMIR.BIZ

Скачать книгу

Score

      60. 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

      61. What Health care organizations requirements should be gathered?

      <--- Score

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

      <--- Score

      63. Have specific policy objectives been defined?

      <--- Score

      64. Will team members perform Health care organizations work when assigned and in a timely fashion?

      <--- Score

      65. When is/was the Health care organizations start date?

      <--- Score

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

      <--- Score

      67. How have you defined all Health care organizations requirements first?

      <--- Score

      68. Are resources adequate for the scope?

      <--- Score

      69. Are required metrics defined, what are they?

      <--- Score

      70. Do you have organizational privacy requirements?

      <--- Score

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

      <--- Score

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

      <--- Score

      73. Will team members regularly document their Health care organizations work?

      <--- Score

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

      <--- Score

      75. What are the requirements for audit information?

      <--- Score

      76. What sort of initial information to gather?

      <--- Score

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

      <--- Score

      78. How often are the team meetings?

      <--- Score

      79. What would be the goal or target for a Health care organizations’s improvement team?

      <--- Score

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

      <--- Score

      81. What are the record-keeping requirements of Health care organizations activities?

      <--- Score

      82. Is the scope of Health care organizations defined?

      <--- Score

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

      <--- Score

      84. Is special Health care organizations user knowledge required?

      <--- Score

      85. How do you gather requirements?

      <--- Score

      86. Has the direction changed at all during the course of Health care organizations? If so, when did it change and why?

      <--- Score

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

      <--- Score

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

      <--- Score

      89. Are there different segments of customers?

      <--- Score

      90. Who is gathering information?

      <--- Score

      91. What are the compelling stakeholder reasons for embarking on Health care organizations?

      <--- Score

      92. Are there any constraints known that bear on the ability to perform Health care organizations work? How is the team addressing them?

      <--- Score

      93. The political context: who holds power?

      <--- Score

      94. What key stakeholder process output measure(s) does Health care organizations leverage and how?

      <--- Score

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

      <--- Score

      96. What constraints exist that might impact the team?

      <--- Score

      97. What is the definition of Health care organizations excellence?

      <--- Score

      98. Do you have a Health care organizations success story or case study ready to tell and share?

      <--- Score

      99. What is the scope of the Health care organizations effort?

      <--- Score

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

      <--- Score

      101. Is there a clear Health care organizations case definition?

      <--- Score

      102. Who is gathering Health care organizations information?

      <--- Score

      103. Have all of the relationships been defined properly?

      <--- Score

      104. What is the worst case scenario?

      <--- Score

      105. How do you manage scope?

      <--- Score

      106. Are the Health care organizations requirements complete?

      <--- Score

      107. What is out-of-scope initially?

      <--- Score

      108. Is Health care organizations linked to key stakeholder goals and objectives?

      <--- Score

      109. Who approved the Health care organizations scope?

      <--- Score

      110. Does the scope remain the same?

      <--- Score

      111. What are the Health care organizations tasks and definitions?

      <--- Score

      112. Is there any additional Health care organizations definition of success?

      <--- Score

      113. Are improvement team members fully trained on Health care organizations?

      <--- Score

      114. What sources do you use to gather information for a Health care organizations study?

      <--- Score

      115. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

      <---

Скачать книгу