Will team members perform Critical Process Parameters work when assigned and in a timely fashion?
<--- Score
116. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
117. How does the Critical Process Parameters manager ensure against scope creep?
<--- Score
118. Are all requirements met?
<--- Score
119. Will team members regularly document their Critical Process Parameters work?
<--- Score
120. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
121. What knowledge or experience is required?
<--- Score
122. What is in scope?
<--- Score
123. What Critical Process Parameters services do you require?
<--- Score
124. What are the tasks and definitions?
<--- Score
125. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
126. How can the value of Critical Process Parameters be defined?
<--- Score
127. How do you manage scope?
<--- Score
128. Has/have the customer(s) been identified?
<--- Score
129. Is the Critical Process Parameters scope complete and appropriately sized?
<--- Score
130. Is special Critical Process Parameters user knowledge required?
<--- Score
131. Are required metrics defined, what are they?
<--- Score
132. Are the Critical Process Parameters requirements complete?
<--- Score
133. When is the estimated completion date?
<--- Score
134. How do you think the partners involved in Critical Process Parameters would have defined success?
<--- Score
135. What are the Critical Process Parameters tasks and definitions?
<--- Score
136. What scope to assess?
<--- Score
137. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
138. What constraints exist that might impact the team?
<--- Score
139. What is the scope of Critical Process Parameters?
<--- Score
140. Is there a clear Critical Process Parameters case definition?
<--- 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 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?
<--- Score
2. How frequently do you track Critical Process Parameters measures?
<--- Score
3. How do you quantify and qualify impacts?
<--- Score
4. What is your Critical Process Parameters quality cost segregation study?
<--- Score
5. What tests verify requirements?
<--- Score
6. Are the measurements objective?
<--- Score
7. Is the solution cost-effective?
<--- Score
8. Are there competing Critical Process Parameters priorities?
<--- Score
9. How do you control the overall costs of your work processes?
<--- Score
10. Who pays the cost?
<--- Score
11. When are costs are incurred?
<--- Score
12. How will your organization measure success?
<--- Score
13. How long to keep data and how to manage retention costs?
<--- Score
14. Why do the measurements/indicators matter?
<--- Score
15. What happens if cost savings do not materialize?
<--- Score
16. Which costs should be taken into account?
<--- Score
17. How is performance measured?
<--- Score
18. What drives O&M cost?
<--- Score
19. How will success or failure be measured?
<--- Score
20. What do people want to verify?
<--- Score
21. How to cause the change?
<--- Score
22. What relevant entities could be measured?
<--- Score
23. What does a Test Case verify?
<--- Score
24. What are the current costs of the Critical Process Parameters process?
<--- Score
25. Are you able to realize any cost savings?
<--- Score
26. What can be used to verify compliance?
<--- Score
27. How do you measure variability?
<--- Score
28. How do you prevent mis-estimating cost?
<--- Score
29.