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Will team members perform Critical Process Parameters work when assigned and in a timely fashion?

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

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      117. How does the Critical Process Parameters manager ensure against scope creep?

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      118. Are all requirements met?

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      119. Will team members regularly document their Critical Process Parameters work?

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      120. 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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      121. What knowledge or experience is required?

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      122. What is in scope?

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      123. What Critical Process Parameters services do you require?

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      124. What are the tasks and definitions?

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

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      126. How can the value of Critical Process Parameters be defined?

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      127. How do you manage scope?

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

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      129. Is the Critical Process Parameters scope complete and appropriately sized?

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      130. Is special Critical Process Parameters user knowledge required?

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      131. Are required metrics defined, what are they?

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      132. Are the Critical Process Parameters requirements complete?

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      133. When is the estimated completion date?

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      134. How do you think the partners involved in Critical Process Parameters would have defined success?

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      135. What are the Critical Process Parameters tasks and definitions?

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      136. What scope to assess?

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

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      138. What constraints exist that might impact the team?

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      139. What is the scope of Critical Process Parameters?

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      140. Is there a clear Critical Process Parameters case definition?

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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 Critical Process Parameters 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 do you verify and validate the Critical Process Parameters data?

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      2. How frequently do you track Critical Process Parameters measures?

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      3. How do you quantify and qualify impacts?

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      4. What is your Critical Process Parameters quality cost segregation study?

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      5. What tests verify requirements?

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      6. Are the measurements objective?

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      7. Is the solution cost-effective?

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      8. Are there competing Critical Process Parameters priorities?

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

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      10. Who pays the cost?

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      11. When are costs are incurred?

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      12. How will your organization measure success?

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      13. How long to keep data and how to manage retention costs?

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      14. Why do the measurements/indicators matter?

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      15. What happens if cost savings do not materialize?

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      16. Which costs should be taken into account?

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      17. How is performance measured?

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      18. What drives O&M cost?

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      19. How will success or failure be measured?

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      20. What do people want to verify?

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      21. How to cause the change?

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      22. What relevant entities could be measured?

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      23. What does a Test Case verify?

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      24. What are the current costs of the Critical Process Parameters process?

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      25. Are you able to realize any cost savings?

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      26. What can be used to verify compliance?

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      27. How do you measure variability?

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      28. How do you prevent mis-estimating cost?

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      29.

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