Green Infrastructure for Water Management and what is the scope?
<--- Score
102. What are the dynamics of the communication plan?
<--- Score
103. Is Green Infrastructure for Water Management required?
<--- Score
104. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
105. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
106. How are consistent Green Infrastructure for Water Management definitions important?
<--- Score
107. What would be the goal or target for a Green Infrastructure for Water Management’s improvement team?
<--- Score
108. Are audit criteria, scope, frequency and methods defined?
<--- Score
109. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
110. What was the context?
<--- Score
111. What constraints exist that might impact the team?
<--- Score
112. What are the tasks and definitions?
<--- Score
113. What system do you use for gathering Green Infrastructure for Water Management information?
<--- Score
114. Are all requirements met?
<--- Score
115. What defines best in class?
<--- Score
116. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
117. Who is gathering Green Infrastructure for Water Management information?
<--- Score
118. Has the direction changed at all during the course of Green Infrastructure for Water Management? If so, when did it change and why?
<--- Score
119. Has a team charter been developed and communicated?
<--- Score
120. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
121. What is out of scope?
<--- Score
122. Is there a Green Infrastructure for Water Management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
123. What is the worst case scenario?
<--- Score
124. How often are the team meetings?
<--- Score
125. Are the Green Infrastructure for Water Management requirements testable?
<--- Score
126. Is scope creep really all bad news?
<--- Score
127. How will the Green Infrastructure for Water Management team and the group measure complete success of Green Infrastructure for Water Management?
<--- Score
128. Are the Green Infrastructure for Water Management requirements complete?
<--- Score
129. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
130. Are resources adequate for the scope?
<--- Score
131. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
132. What are the record-keeping requirements of Green Infrastructure for Water Management activities?
<--- Score
133. Is Green Infrastructure for Water Management linked to key stakeholder goals and objectives?
<--- Score
134. How will variation in the actual durations of each activity be dealt with to ensure that the expected Green Infrastructure for Water Management results are met?
<--- Score
135. How do you gather Green Infrastructure for Water Management requirements?
<--- Score
136. Scope of sensitive information?
<--- Score
137. Is there a critical path to deliver Green Infrastructure for Water Management results?
<--- Score
138. 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
139. How is the team tracking and documenting its work?
<--- Score
140. What are (control) requirements for Green Infrastructure for Water Management Information?
<--- Score
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 Green Infrastructure for Water Management 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. How do you aggregate measures across priorities?
<--- Score
2. What would be a real cause for concern?
<--- Score
3. How do you verify and develop ideas and innovations?
<--- Score
4. What causes extra work or rework?
<--- Score
5. How frequently do you track Green Infrastructure for Water Management measures?
<--- Score
6. What are your primary costs, revenues, assets?
<--- Score
7. What do you measure and why?
<--- Score
8. Are the units of measure consistent?
<--- Score
9. Is the solution cost-effective?
<--- Score
10.