LITMIR.BIZ

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      121. Do you have organizational privacy requirements?

      <--- Score

      122. Is Health care organization currently on schedule according to the plan?

      <--- Score

      123. What is in scope?

      <--- Score

      124. Is there a Health care organization management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      125. Is special Health care organization user knowledge required?

      <--- Score

      126. Has the Health care organization work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

      127. Who is gathering Health care organization information?

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

      131. What sources do you use to gather information for a Health care organization study?

      <--- Score

      132. 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

      133. How do you build the right business case?

      <--- Score

      134. What scope to assess?

      <--- Score

      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 Health care organization Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Is the cost worth the Health care organization effort ?

      <--- Score

      2. What relevant entities could be measured?

      <--- Score

      3. What causes innovation to fail or succeed in your organization?

      <--- Score

      4. How do you verify and develop ideas and innovations?

      <--- Score

      5. How will success or failure be measured?

      <--- Score

      6. Which measures and indicators matter?

      <--- Score

      7. What do people want to verify?

      <--- Score

      8. What is the total fixed cost?

      <--- Score

      9. Are there competing Health care organization priorities?

      <--- Score

      10. Are the Health care organization benefits worth its costs?

      <--- Score

      11. What are the estimated costs of proposed changes?

      <--- Score

      12. What are your primary costs, revenues, assets?

      <--- Score

      13. Have design-to-cost goals been established?

      <--- Score

      14. Have you included everything in your Health care organization cost models?

      <--- Score

      15. How do you measure lifecycle phases?

      <--- Score

      16. What does your operating model cost?

      <--- Score

      17. Do you have a flow diagram of what happens?

      <--- Score

      18. How will you measure success?

      <--- Score

      19. What potential environmental factors impact the Health care organization effort?

      <--- Score

      20. What causes extra work or rework?

      <--- Score

      21. What is the cost of rework?

      <--- Score

      22. How can you reduce costs?

      <--- Score

      23. How frequently do you track Health care organization measures?

      <--- Score

      24. Are there any easy-to-implement alternatives to Health care organization? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

      <--- Score

      25. How will you measure your Health care organization effectiveness?

      <--- Score

      26. What causes mismanagement?

      <--- Score

      27. What are the types and number of measures to use?

      <--- Score

      28. How do you verify the authenticity of the data and information used?

      <--- Score

      29. How to cause the change?

      <--- Score

      30. What measurements are being captured?

      <--- Score

      31. What disadvantage does this cause for the user?

      <--- Score

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

      <--- Score

      33. How do your measurements capture actionable Health care organization information for use in exceeding your customers expectations and securing your customers engagement?

      <--- Score

      34. What could cause you to change course?

      <--- Score

      35. When a disaster occurs, who gets priority?

      <--- Score

      36. What are hidden Health care organization quality costs?

      <--- Score

      37. What happens if cost savings do not materialize?

      <--- Score

      38.

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