Is Risk and Safety Statement linked to key stakeholder goals and objectives?
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116. 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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117. Have specific policy objectives been defined?
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118. Are resources adequate for the scope?
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119. What is the scope of the Risk and Safety Statement effort?
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120. Has/have the customer(s) been identified?
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121. How would you define Risk and Safety Statement leadership?
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122. What are the compelling stakeholder reasons for embarking on Risk and Safety Statement?
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123. Are required metrics defined, what are they?
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124. Does the team have regular meetings?
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125. Have all of the relationships been defined properly?
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126. How can the value of Risk and Safety Statement be defined?
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127. How do you keep key subject matter experts in the loop?
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128. What are the tasks and definitions?
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129. How do you catch Risk and Safety Statement definition inconsistencies?
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130. What Risk and Safety Statement requirements should be gathered?
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131. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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132. Is Risk and Safety Statement required?
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133. Do you all define Risk and Safety Statement in the same way?
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134. 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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135. Is the Risk and Safety Statement scope manageable?
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136. What scope to assess?
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137. What is the definition of Risk and Safety Statement excellence?
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138. Why are you doing Risk and Safety Statement and what is the scope?
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139. Are accountability and ownership for Risk and Safety Statement clearly defined?
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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 Risk and Safety Statement 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. What can be used to verify compliance?
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2. What are the estimated costs of proposed changes?
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3. Is there an opportunity to verify requirements?
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4. Are you taking your company in the direction of better and revenue or cheaper and cost?
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5. Do you have any cost Risk and Safety Statement limitation requirements?
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6. Which costs should be taken into account?
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7. Has a cost center been established?
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8. What is an unallowable cost?
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9. How can you reduce the costs of obtaining inputs?
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10. How sensitive must the Risk and Safety Statement strategy be to cost?
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11. What are the costs of reform?
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12. Have you included everything in your Risk and Safety Statement cost models?
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13. What are the Risk and Safety Statement key cost drivers?
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14. Did you tackle the cause or the symptom?
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15. How can you manage cost down?
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16. How do you aggregate measures across priorities?
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17. What are the strategic priorities for this year?
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18. Are indirect costs charged to the Risk and Safety Statement program?
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19. What is your Risk and Safety Statement quality cost segregation study?
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20. What could cause delays in the schedule?
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21. What causes innovation to fail or succeed in your organization?
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22. How will you measure success?
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23. What are the costs?
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24. Where is it measured?
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25. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk and Safety Statement services/products?
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26. Who should receive measurement reports?
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27. What methods are feasible and acceptable to estimate the impact of reforms?
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28.