12. What are the core elements of the Health care quality business case?
<--- Score
13. Is the team equipped with available and reliable resources?
<--- Score
14. Are audit criteria, scope, frequency and methods defined?
<--- Score
15. The political context: who holds power?
<--- Score
16. Has/have the customer(s) been identified?
<--- Score
17. 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?
<--- Score
18. Are task requirements clearly defined?
<--- Score
19. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
20. What is the scope of Health care quality?
<--- Score
21. What customer feedback methods were used to solicit their input?
<--- Score
22. How does the Health care quality manager ensure against scope creep?
<--- Score
23. Are approval levels defined for contracts and supplements to contracts?
<--- Score
24. Is it clearly defined in and to your organization what you do?
<--- Score
25. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
26. Has your scope been defined?
<--- Score
27. Who is gathering information?
<--- Score
28. Are required metrics defined, what are they?
<--- Score
29. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
30. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
31. How do you think the partners involved in Health care quality would have defined success?
<--- Score
32. Is Health care quality required?
<--- Score
33. Has the Health care quality work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
34. Have all of the relationships been defined properly?
<--- Score
35. Does the scope remain the same?
<--- Score
36. Do you have organizational privacy requirements?
<--- Score
37. How do you gather the stories?
<--- Score
38. Is special Health care quality user knowledge required?
<--- Score
39. Are resources adequate for the scope?
<--- Score
40. Scope of sensitive information?
<--- Score
41. Does the team have regular meetings?
<--- Score
42. Will a Health care quality production readiness review be required?
<--- Score
43. Is the Health care quality scope complete and appropriately sized?
<--- Score
44. What are the tasks and definitions?
<--- Score
45. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
46. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
47. Do you have a Health care quality success story or case study ready to tell and share?
<--- Score
48. How do you gather Health care quality requirements?
<--- Score
49. Has the direction changed at all during the course of Health care quality? If so, when did it change and why?
<--- Score
50. Who is gathering Health care quality information?
<--- Score
51. What is in scope?
<--- Score
52. What information should you gather?
<--- Score
53. Are accountability and ownership for Health care quality clearly defined?
<--- Score
54. What Health care quality requirements should be gathered?
<--- Score
55. Are the Health care quality requirements complete?
<--- Score
56. How and when will the baselines be defined?
<--- Score
57. Is scope creep really all bad news?
<--- Score
58. How is the team tracking and documenting its work?
<--- Score
59. What is out-of-scope initially?
<--- Score
60. What sources do you use to gather information for a Health care quality study?
<--- Score
61. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
62. Is Health care quality currently on schedule according to the plan?
<--- Score
63. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
64. Why are you doing Health care quality and what is the scope?
<--- Score
65. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
66. What are (control) requirements for Health care quality Information?
<--- Score
67. Has a Health care quality requirement not been met?
<--- Score
68. What scope to assess?