LITMIR.BIZ

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      9. Are accountability and ownership for Environmental enterprise clearly defined?

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      10. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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

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      12. Do you have a Environmental enterprise success story or case study ready to tell and share?

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      13. What is the definition of Environmental enterprise excellence?

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      14. Are the Environmental enterprise requirements complete?

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      15. Is the Environmental enterprise scope manageable?

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      16. Are task requirements clearly defined?

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      17. How do you manage scope?

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

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      19. What sort of initial information to gather?

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      20. Has the Environmental enterprise work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      21. Is there a clear Environmental enterprise case definition?

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      22. What key stakeholder process output measure(s) does Environmental enterprise leverage and how?

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      23. Do you all define Environmental enterprise in the same way?

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      24. Are required metrics defined, what are they?

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      25. What was the context?

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      26. Is special Environmental enterprise user knowledge required?

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

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      28. What is the definition of success?

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      29. What intelligence can you gather?

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      30. What is the worst case scenario?

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

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      32. How do you catch Environmental enterprise definition inconsistencies?

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      33. What are the requirements for audit information?

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

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      35. What would be the goal or target for a Environmental enterprise’s improvement team?

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      36. Does the team have regular meetings?

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      37. Are the Environmental enterprise requirements testable?

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

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      39. What is out-of-scope initially?

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      40. What constraints exist that might impact the team?

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      41. Is the Environmental enterprise scope complete and appropriately sized?

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      42. What is the scope of Environmental enterprise?

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      43. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      44. What baselines are required to be defined and managed?

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      45. What Environmental enterprise services do you require?

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      46. Do you have organizational privacy requirements?

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      47. How have you defined all Environmental enterprise requirements first?

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      48. Have all basic functions of Environmental enterprise been defined?

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      49. How will the Environmental enterprise team and the group measure complete success of Environmental enterprise?

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      50. Does the scope remain the same?

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      51. How does the Environmental enterprise manager ensure against scope creep?

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

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      53. What information do you gather?

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      54. Is the work to date meeting requirements?

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      55. When is the estimated completion date?

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

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      57. Have the customer needs been translated into specific, measurable requirements? How?

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      58. Is Environmental enterprise required?

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      59. What are the tasks and definitions?

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      60. Is scope creep really all bad news?

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

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      62. Who approved the Environmental enterprise scope?

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      63. What is the scope of the Environmental enterprise effort?

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

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