have they been briefed on the Community Healthcare Network goals and received regular communications as to the progress to date?
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61. What key stakeholder process output measure(s) does Community Healthcare Network leverage and how?
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62. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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63. Is there a critical path to deliver Community Healthcare Network results?
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64. When is the estimated completion date?
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65. What are the tasks and definitions?
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66. What customer feedback methods were used to solicit their input?
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67. What information should you gather?
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68. What is a worst-case scenario for losses?
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69. How does the Community Healthcare Network manager ensure against scope creep?
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70. What is the scope of the Community Healthcare Network effort?
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71. Do you have a Community Healthcare Network success story or case study ready to tell and share?
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72. Who is gathering Community Healthcare Network information?
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73. What information do you gather?
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74. Are required metrics defined, what are they?
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75. Is the team equipped with available and reliable resources?
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76. Have specific policy objectives been defined?
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77. Scope of sensitive information?
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78. What knowledge or experience is required?
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79. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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80. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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81. Has the Community Healthcare Network work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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82. What are the dynamics of the communication plan?
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83. Where can you gather more information?
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84. 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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85. Do you all define Community Healthcare Network in the same way?
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86. How would you define the culture at your organization, how susceptible is it to Community Healthcare Network changes?
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87. When is/was the Community Healthcare Network start date?
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88. Has a Community Healthcare Network requirement not been met?
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89. What are the core elements of the Community Healthcare Network business case?
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90. The political context: who holds power?
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91. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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92. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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93. What are the record-keeping requirements of Community Healthcare Network activities?
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94. What are the rough order estimates on cost savings/opportunities that Community Healthcare Network brings?
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95. What are the compelling stakeholder reasons for embarking on Community Healthcare Network?
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96. How can the value of Community Healthcare Network be defined?
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97. Are audit criteria, scope, frequency and methods defined?
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98. Is scope creep really all bad news?
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99. What sort of initial information to gather?
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100. How do you build the right business case?
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101. What was the context?
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102. What is in the scope and what is not in scope?
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103. Is Community Healthcare Network currently on schedule according to the plan?
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104. Who is gathering information?
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105. Are task requirements clearly defined?
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106. How have you defined all Community Healthcare Network requirements first?
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107. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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108. Are there different segments of customers?
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109. Is Community Healthcare Network linked to key stakeholder goals and objectives?
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110. How do you manage scope?
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111. How did the Community Healthcare Network manager receive input to the development of a Community Healthcare Network improvement plan and the estimated completion dates/times of each activity?
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112. Are approval levels defined for contracts and supplements to contracts?
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113. How do you manage changes in Community Healthcare Network requirements?
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114.