50. Is the Green Infrastructure for Water Management scope manageable?
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51. Is Green Infrastructure for Water Management currently on schedule according to the plan?
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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 are the requirements for audit information?
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54. How does the Green Infrastructure for Water Management manager ensure against scope creep?
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55. Do you all define Green Infrastructure for Water Management in the same way?
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56. What is out-of-scope initially?
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57. 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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58. If substitutes have been appointed, have they been briefed on the Green Infrastructure for Water Management goals and received regular communications as to the progress to date?
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59. What information should you gather?
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60. How do you think the partners involved in Green Infrastructure for Water Management would have defined success?
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61. What sources do you use to gather information for a Green Infrastructure for Water Management study?
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62. Are required metrics defined, what are they?
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63. Is the scope of Green Infrastructure for Water Management defined?
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64. What are the Green Infrastructure for Water Management tasks and definitions?
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65. Are there different segments of customers?
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66. What Green Infrastructure for Water Management requirements should be gathered?
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67. 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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68. How do you hand over Green Infrastructure for Water Management context?
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69. Has a Green Infrastructure for Water Management requirement not been met?
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70. Is the work to date meeting requirements?
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71. How was the ‘as is’ process map developed, reviewed, verified and validated?
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72. Where can you gather more information?
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73. What are the core elements of the Green Infrastructure for Water Management business case?
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74. Are approval levels defined for contracts and supplements to contracts?
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75. What scope to assess?
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76. Are task requirements clearly defined?
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77. Is the team equipped with available and reliable resources?
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78. Has the Green Infrastructure for Water Management 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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79. Who are the Green Infrastructure for Water Management improvement team members, including Management Leads and Coaches?
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80. How can the value of Green Infrastructure for Water Management be defined?
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81. How do you manage scope?
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82. How did the Green Infrastructure for Water Management manager receive input to the development of a Green Infrastructure for Water Management improvement plan and the estimated completion dates/times of each activity?
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83. What scope do you want your strategy to cover?
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84. What is in scope?
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85. 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?
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86. What key stakeholder process output measure(s) does Green Infrastructure for Water Management leverage and how?
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87. How do you catch Green Infrastructure for Water Management definition inconsistencies?
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88. Are roles and responsibilities formally defined?
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89. Has everyone on the team, including the team leaders, been properly trained?
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90. Do you have a Green Infrastructure for Water Management success story or case study ready to tell and share?
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91. How do you manage unclear Green Infrastructure for Water Management requirements?
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92. What is in the scope and what is not in scope?
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93. What is the scope of the Green Infrastructure for Water Management effort?
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94. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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95. When is/was the Green Infrastructure for Water Management start date?
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96. What sort of initial information to gather?
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97. What are the Green Infrastructure for Water Management use cases?
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98. How have you defined all Green Infrastructure for Water Management requirements first?
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99. Who is gathering information?
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100. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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101. Why are you doing