Читать книгу Clean Room Design A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 7

CRITERION #1: RECOGNIZE

INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

In my belief, the answer to this question is clearly defined:

5 Strongly Agree

4 Agree

3 Neutral

2 Disagree

1 Strongly Disagree

1. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

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2. Which issues are too important to ignore?

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3. How are the Clean room design’s objectives aligned to the group’s overall stakeholder strategy?

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4. What creative shifts do you need to take?

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5. What information do users need?

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6. How many trainings, in total, are needed?

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7. Which information does the Clean room design business case need to include?

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8. Is the need for organizational change recognized?

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9. How do you take a forward-looking perspective in identifying Clean room design research related to market response and models?

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10. What is the problem and/or vulnerability?

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11. Do you know what you need to know about Clean room design?

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12. What resources or support might you need?

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13. Whom do you really need or want to serve?

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14. What tools and technologies are needed for a custom Clean room design project?

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15. What Clean room design coordination do you need?

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16. What Clean room design capabilities do you need?

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17. Is the quality assurance team identified?

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18. Will a response program recognize when a crisis occurs and provide some level of response?

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19. Who needs to know about Clean room design?

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20. What training and capacity building actions are needed to implement proposed reforms?

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21. As a sponsor, customer or management, how important is it to meet goals, objectives?

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22. What is the recognized need?

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23. Why the need?

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24. What are the clients issues and concerns?

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25. What prevents you from making the changes you know will make you a more effective Clean room design leader?

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26. Are controls defined to recognize and contain problems?

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27. Are there recognized Clean room design problems?

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28. Who needs what information?

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29. Are there regulatory / compliance issues?

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30. Are problem definition and motivation clearly presented?

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31. Does your organization need more Clean room design education?

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32. Does the problem have ethical dimensions?

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33. Are there Clean room design problems defined?

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34. How do you recognize an Clean room design objection?

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35. What are the expected benefits of Clean room design to the stakeholder?

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36. How can auditing be a preventative security measure?

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37. Did you miss any major Clean room design issues?

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38. Does Clean room design create potential expectations in other areas that need to be recognized and considered?

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39. What is the Clean room design problem definition? What do you need to resolve?

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40. Are there any revenue recognition issues?

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41. For your Clean room design project, identify and describe the business environment, is there more than one layer to the business environment?

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42. Consider your own Clean room design project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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43. Which needs are not included or involved?

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44. Will Clean room design deliverables need to be tested and, if so, by whom?

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45. Have you identified your Clean room design key performance indicators?

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46. What problems are you facing and how do you consider Clean room design will circumvent those obstacles?

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47. Would you recognize a threat from the inside?

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48. What Clean room design problem should be solved?

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49. Will it solve real problems?

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50. Where do you need to exercise leadership?

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51. Where is training needed?

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52. What else needs to be measured?

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53. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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54. What should be considered when identifying available resources, constraints, and deadlines?

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55. Think about the people you identified for your Clean room design project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?

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56. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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57. What needs to stay?

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58. What are the timeframes required to resolve each of the issues/problems?

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59. How are training requirements identified?

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60. Are there any specific expectations or concerns about the Clean room design team, Clean room design itself?

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61. Do you have/need 24-hour access to key personnel?

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62. What are your needs in relation to Clean room design skills, labor, equipment, and markets?

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63. What are the minority interests and what amount of minority interests can be recognized?

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64. Will new equipment/products be required to facilitate Clean room design delivery, for example is new software needed?

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65. Who needs budgets?

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66. What are the stakeholder objectives to be achieved with Clean room design?

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67. Do you need to avoid or amend any Clean room design activities?

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68. What are the Clean room design resources needed?

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69. Why is this needed?

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70. What extra resources will you need?

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71. What is the smallest subset of the problem you can usefully solve?

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72. How do you assess your Clean room design workforce capability and capacity needs, including skills, competencies, and staffing levels?

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73. When a Clean room design manager recognizes a problem, what options are available?

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74. Who defines the rules in relation to any given issue?

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75. What activities does the governance board need to consider?

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76. Who needs to know?

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77. Are you dealing with any of the same issues today as yesterday? What can you do about this?

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78. To what extent does each concerned units management team recognize Clean room design as an effective investment?

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79. What do employees need in the short term?

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80. How are you going to measure success?

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81. What would happen if Clean room design weren’t done?

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82. What does Clean room design success mean to the stakeholders?

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83. To what extent would your organization benefit from being recognized as a award recipient?

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84. How much are sponsors, customers, partners, stakeholders involved in Clean room design? In other words, what are the risks, if Clean room design does not deliver successfully?

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85. Who are your key stakeholders who need to sign off?

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86. What do you need to start doing?

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87. What situation(s) led to this Clean room design Self Assessment?

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88. Are losses recognized in a timely manner?

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89. Is it needed?

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90. Who should resolve the Clean room design issues?

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91. What needs to be done?

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92. How does it fit into your organizational needs and tasks?

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93. How do you identify subcontractor relationships?

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94. What is the extent or complexity of the Clean room design problem?

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95. How do you identify the kinds of information that you will need?

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96. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

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97. Who else hopes to benefit from it?

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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 Clean room design Index at the beginning of the Self-Assessment.