Gerardus Blokdyk

Project 6 A Complete Guide - 2020 Edition


Скачать книгу

How was the ‘as is’ process map developed, reviewed, verified and validated?

      <--- Score

      77. Is scope creep really all bad news?

      <--- Score

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

      <--- Score

      79. If substitutes have been appointed, have they been briefed on the Project 6 goals and received regular communications as to the progress to date?

      <--- Score

      80. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

      <--- Score

      81. Are accountability and ownership for Project 6 clearly defined?

      <--- Score

      82. Are required metrics defined, what are they?

      <--- Score

      83. Is the scope of Project 6 defined?

      <--- Score

      84. Is Project 6 currently on schedule according to the plan?

      <--- Score

      85. When is the estimated completion date?

      <--- Score

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

      <--- Score

      87. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

      88. What defines best in class?

      <--- Score

      89. Is there a clear Project 6 case definition?

      <--- Score

      90. What is the worst case scenario?

      <--- Score

      91. How do you manage unclear Project 6 requirements?

      <--- Score

      92. Who is gathering information?

      <--- Score

      93. Is Project 6 linked to key stakeholder goals and objectives?

      <--- Score

      94. How did the Project 6 manager receive input to the development of a Project 6 improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      95. When is/was the Project 6 start date?

      <--- Score

      96. Are the Project 6 requirements complete?

      <--- Score

      97. In what way can you redefine the criteria of choice clients have in your category in your favor?

      <--- Score

      98. What are (control) requirements for Project 6 Information?

      <--- Score

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

      <--- Score

      100. What is a worst-case scenario for losses?

      <--- Score

      101. What happens if Project 6’s scope changes?

      <--- Score

      102. What intelligence can you gather?

      <--- Score

      103. What are the rough order estimates on cost savings/opportunities that Project 6 brings?

      <--- Score

      104. Is the Project 6 scope manageable?

      <--- Score

      105. What sources do you use to gather information for a Project 6 study?

      <--- Score

      106. What sort of initial information to gather?

      <--- Score

      107. How will the Project 6 team and the group measure complete success of Project 6?

      <--- Score

      108. What is in the scope and what is not in scope?

      <--- Score

      109. Has the direction changed at all during the course of Project 6? If so, when did it change and why?

      <--- Score

      110. Have all basic functions of Project 6 been defined?

      <--- Score

      111. How do you manage changes in Project 6 requirements?

      <--- Score

      112. How do you hand over Project 6 context?

      <--- Score

      113. Do you all define Project 6 in the same way?

      <--- Score

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

      <--- Score

      115. What system do you use for gathering Project 6 information?

      <--- Score

      116. Scope of sensitive information?

      <--- Score

      117. What was the context?

      <--- Score

      118. What are the requirements for audit information?

      <--- Score

      119. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

      <--- Score

      120. How do you gather Project 6 requirements?

      <--- Score

      121. 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

      122. Is there a critical path to deliver Project 6 results?

      <--- Score

      123. Are all requirements met?

      <--- Score

      124. What constraints exist that might impact the team?

      <--- Score

      125. What is out of scope?

      <--- Score

      126. What Project 6 services do you require?

      <--- Score

      127. How do you gather the stories?

      <--- Score

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

      <--- Score

      129. Who is gathering Project 6 information?

      <--- Score

      130. What are the record-keeping requirements of Project 6 activities?

      <--- Score

      131. Will team members regularly document their Project 6 work?

      <--- Score

      132. How do you think the partners involved in Project 6 would have defined success?

      <--- Score

      133. What is the definition of success?

      <---