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15. How often are the team meetings?
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16. Who approved the Human learning scope?
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17. What defines best in class?
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18. What sources do you use to gather information for a Human learning study?
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19. What intelligence can you gather?
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20. What are the record-keeping requirements of Human learning activities?
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21. How was the ‘as is’ process map developed, reviewed, verified and validated?
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22. Will team members perform Human learning work when assigned and in a timely fashion?
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23. Is scope creep really all bad news?
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24. How and when will the baselines be defined?
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25. How do you build the right business case?
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26. 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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27. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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28. How would you define Human learning leadership?
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29. When is/was the Human learning start date?
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30. What sort of initial information to gather?
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31. Are improvement team members fully trained on Human learning?
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32. What are the compelling stakeholder reasons for embarking on Human learning?
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33. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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34. Has a team charter been developed and communicated?
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35. What is out of scope?
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36. What are the Human learning tasks and definitions?
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37. Has/have the customer(s) been identified?
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38. What is the definition of success?
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39. Has a high-level ‘as is’ process map been completed, verified and validated?
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40. What information do you gather?
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41. Are the Human learning requirements complete?
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42. How did the Human learning manager receive input to the development of a Human learning improvement plan and the estimated completion dates/times of each activity?
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43. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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44. Have specific policy objectives been defined?
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45. How do you catch Human learning definition inconsistencies?
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46. Is the scope of Human learning defined?
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47. Has the direction changed at all during the course of Human learning? If so, when did it change and why?
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48. How are consistent Human learning definitions important?
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49. What scope to assess?
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50. Who are the Human learning improvement team members, including Management Leads and Coaches?
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51. What are the dynamics of the communication plan?
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52. How do you manage unclear Human learning requirements?
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53. What is in scope?
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54. Is Human learning linked to key stakeholder goals and objectives?
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55. Does the team have regular meetings?
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56. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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57. 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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58. Are different versions of process maps needed to account for the different types of inputs?
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59. Is Human learning currently on schedule according to the plan?
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60. What is the worst case scenario?
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61. What is the definition of Human learning excellence?
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62. How do you manage scope?
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63. What was the context?
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64. How do you gather requirements?
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65. How would you define the culture at your organization, how susceptible is it to Human learning changes?
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66. How does the Human learning manager ensure against scope creep?
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67. How do you keep key subject matter experts in the loop?
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68. Is there a clear Human learning case definition?
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69. How will the Human learning team and the group measure complete success of Human learning?
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70. What would be the goal or target for a Human learning’s improvement team?
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71. Does the scope remain the same?
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72.