Score
59. What is the scope of the Community health services effort?
<--- Score
60. What customer feedback methods were used to solicit their input?
<--- Score
61. How and when will the baselines be defined?
<--- Score
62. Are task requirements clearly defined?
<--- Score
63. Who approved the Community health services scope?
<--- Score
64. What is the scope of the Community health services work?
<--- Score
65. What is the worst case scenario?
<--- Score
66. How often are the team meetings?
<--- Score
67. How do you gather Community health services requirements?
<--- Score
68. Who are the Community health services improvement team members, including Management Leads and Coaches?
<--- Score
69. Have all basic functions of Community health services been defined?
<--- Score
70. What is out of scope?
<--- Score
71. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
72. 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?
<--- Score
73. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
74. What baselines are required to be defined and managed?
<--- Score
75. What is out-of-scope initially?
<--- Score
76. How do you keep key subject matter experts in the loop?
<--- Score
77. Scope of sensitive information?
<--- Score
78. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
79. How do you gather the stories?
<--- Score
80. Do you have a Community health services success story or case study ready to tell and share?
<--- Score
81. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
82. How do you hand over Community health services context?
<--- Score
83. What is the definition of Community health services excellence?
<--- Score
84. Has/have the customer(s) been identified?
<--- Score
85. Does the team have regular meetings?
<--- Score
86. What is the scope?
<--- Score
87. Will team members regularly document their Community health services work?
<--- Score
88. Have specific policy objectives been defined?
<--- Score
89. Who defines (or who defined) the rules and roles?
<--- Score
90. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
91. Are the Community health services requirements complete?
<--- Score
92. How do you manage unclear Community health services requirements?
<--- Score
93. Is there any additional Community health services definition of success?
<--- Score
94. Will team members perform Community health services work when assigned and in a timely fashion?
<--- Score
95. When is the estimated completion date?
<--- Score
96. What happens if Community health services’s scope changes?
<--- Score
97. Is it clearly defined in and to your organization what you do?
<--- Score
98. What key stakeholder process output measure(s) does Community health services leverage and how?
<--- Score
99. How do you think the partners involved in Community health services would have defined success?
<--- Score
100. Is special Community health services user knowledge required?
<--- Score
101. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
102. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
103. What is the definition of success?
<--- Score
104. How does the Community health services manager ensure against scope creep?
<--- Score
105. What are the tasks and definitions?
<--- Score
106. How did the Community health services manager receive input to the development of a Community health services improvement plan and the estimated completion dates/times of each activity?
<--- Score
107. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
108. How will the Community health services team and the group measure complete success of Community health services?
<--- Score
109. Is there a Community health services management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
110. Do you all define Community health services in the same way?
<--- Score
111. What are the core elements of the Community health services business case?
<--- Score
112. How do you build the right business case?
<--- Score
113. Is Community health services linked to key stakeholder goals and objectives?