Are audit criteria, scope, frequency and methods defined?
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5. When is the estimated completion date?
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6. What gets examined?
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7. What knowledge or experience is required?
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8. What happens if Wireless Communications Service’s scope changes?
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9. How is the team tracking and documenting its work?
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10. 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?
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11. What was the context?
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12. Who is gathering information?
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13. Is Wireless Communications Service linked to key stakeholder goals and objectives?
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14. Is Wireless Communications Service required?
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15. What are the Wireless Communications Service tasks and definitions?
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16. How does the Wireless Communications Service manager ensure against scope creep?
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17. How did the Wireless Communications Service manager receive input to the development of a Wireless Communications Service improvement plan and the estimated completion dates/times of each activity?
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18. Will a Wireless Communications Service production readiness review be required?
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19. Has a project plan, Gantt chart, or similar been developed/completed?
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20. How do you catch Wireless Communications Service definition inconsistencies?
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21. How would you define the culture at your organization, how susceptible is it to Wireless Communications Service changes?
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22. How do you think the partners involved in Wireless Communications Service would have defined success?
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23. Is the Wireless Communications Service scope complete and appropriately sized?
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24. What scope do you want your strategy to cover?
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25. Is the scope of Wireless Communications Service defined?
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26. What is the scope of Wireless Communications Service?
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27. What would be the goal or target for a Wireless Communications Service’s improvement team?
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28. 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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29. How and when will the baselines be defined?
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30. Have the customer needs been translated into specific, measurable requirements? How?
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31. How do you gather the stories?
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32. What is out-of-scope initially?
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33. What information should you gather?
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34. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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35. What are the compelling stakeholder reasons for embarking on Wireless Communications Service?
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36. Is there a clear Wireless Communications Service case definition?
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37. Are approval levels defined for contracts and supplements to contracts?
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38. How do you hand over Wireless Communications Service context?
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39. What is the scope of the Wireless Communications Service work?
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40. What is out of scope?
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41. Do you have organizational privacy requirements?
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42. What information do you gather?
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43. What are the tasks and definitions?
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44. How was the ‘as is’ process map developed, reviewed, verified and validated?
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45. Is the Wireless Communications Service scope manageable?
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46. What Wireless Communications Service requirements should be gathered?
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47. What are the record-keeping requirements of Wireless Communications Service activities?
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48. What are the requirements for audit information?
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49. What constraints exist that might impact the team?
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50. What are the dynamics of the communication plan?
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51. Have specific policy objectives been defined?
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52. What is the context?
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53. Where can you gather more information?
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54. What is the scope?
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55. Has the direction changed at all during the course of Wireless Communications Service? If so, when did it change and why?
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56. What is the definition of Wireless Communications Service excellence?
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57. Does the team have regular meetings?
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58. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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59. How do you gather requirements?
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60.