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      111. Are the Environmental health action plan requirements testable?

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      112. When is/was the Environmental health action plan start date?

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      113. Is there a Environmental health action plan management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      114. How do you gather requirements?

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      115. How do you think the partners involved in Environmental health action plan would have defined success?

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      116. Why are you doing Environmental health action plan and what is the scope?

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      117. What scope to assess?

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      118. What is the definition of Environmental health action plan excellence?

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      119. Has a high-level ‘as is’ process map been completed, verified and validated?

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

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      121. The political context: who holds power?

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      122. What is out-of-scope initially?

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      123. Is it clearly defined in and to your organization what you do?

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      124. Has a Environmental health action plan requirement not been met?

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      125. What are the compelling stakeholder reasons for embarking on Environmental health action plan?

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      126. What sources do you use to gather information for a Environmental health action plan study?

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      127. Do you have organizational privacy requirements?

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      128. How do you manage changes in Environmental health action plan requirements?

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      129. How do you gather the stories?

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

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      131. What key stakeholder process output measure(s) does Environmental health action plan leverage and how?

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      132. Has/have the customer(s) been identified?

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      133. Is scope creep really all bad news?

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      134. Do you have a Environmental health action plan success story or case study ready to tell and share?

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      135. What are (control) requirements for Environmental health action plan Information?

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      136. What is the scope of the Environmental health action plan effort?

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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 Environmental health action plan 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. How will success or failure be measured?

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      2. What are the estimated costs of proposed changes?

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      3. How will measures be used to manage and adapt?

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      4. How will your organization measure success?

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      5. How do you measure variability?

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      6. What drives O&M cost?

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      7. What do people want to verify?

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      8. Are the Environmental health action plan benefits worth its costs?

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

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      10. Does the Environmental health action plan task fit the client’s priorities?

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

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

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      13. How are costs allocated?

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      14. How do you quantify and qualify impacts?

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      15. Are you able to realize any cost savings?

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      16. How will you measure your Environmental health action plan effectiveness?

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      17. What is the Environmental health action plan business impact?

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      18. What are you verifying?

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      19. How do you verify your resources?

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

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      21. What are the costs?

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      22. Is there an opportunity to verify requirements?

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      23. How can a Environmental health action plan test verify your ideas or assumptions?

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      24. How can you manage cost down?

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      25. At what cost?

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      26. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Environmental health

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