Читать книгу Production Equipment Control A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 8
ОглавлениеCRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Why are you doing Production equipment control and what is the scope?
<--- Score
2. Do you all define Production equipment control in the same way?
<--- Score
3. What is the definition of success?
<--- Score
4. What is the scope of the Production equipment control effort?
<--- Score
5. 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?
<--- Score
6. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
7. What is the scope of Production equipment control?
<--- Score
8. Is Production equipment control currently on schedule according to the plan?
<--- Score
9. Is there a critical path to deliver Production equipment control results?
<--- Score
10. What are the record-keeping requirements of Production equipment control activities?
<--- Score
11. Does the scope remain the same?
<--- Score
12. Have specific policy objectives been defined?
<--- Score
13. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
14. What sort of initial information to gather?
<--- Score
15. What is a worst-case scenario for losses?
<--- Score
16. Do you have organizational privacy requirements?
<--- Score
17. Is scope creep really all bad news?
<--- Score
18. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
19. How do you manage unclear Production equipment control requirements?
<--- Score
20. What are the requirements for audit information?
<--- Score
21. 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?
<--- Score
22. Who defines (or who defined) the rules and roles?
<--- Score
23. What are the core elements of the Production equipment control business case?
<--- Score
24. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
25. Scope of sensitive information?
<--- Score
26. What are (control) requirements for Production equipment control Information?
<--- Score
27. What gets examined?
<--- Score
28. Has a team charter been developed and communicated?
<--- Score
29. How often are the team meetings?
<--- Score
30. Is Production equipment control required?
<--- Score
31. What customer feedback methods were used to solicit their input?
<--- Score
32. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
33. What Production equipment control services do you require?
<--- Score
34. What are the Production equipment control tasks and definitions?
<--- Score
35. If substitutes have been appointed, have they been briefed on the Production equipment control goals and received regular communications as to the progress to date?
<--- Score
36. Has/have the customer(s) been identified?
<--- Score
37. What information should you gather?
<--- Score
38. How do you think the partners involved in Production equipment control would have defined success?
<--- Score
39. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
40. Are resources adequate for the scope?
<--- Score
41. What knowledge or experience is required?
<--- Score
42. How and when will the baselines be defined?
<--- Score
43. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
44. Is the work to date meeting requirements?
<--- Score
45. How do you keep key subject matter experts in the loop?
<--- Score
46. Is the team equipped with available and reliable resources?
<--- Score
47. What are the tasks and definitions?
<--- Score
48. Are approval levels defined for contracts and supplements to contracts?
<--- Score
49. Are required metrics defined, what are they?
<--- Score
50. Who is gathering Production equipment control information?
<--- Score
51. How can the value of Production equipment control be defined?
<--- Score
52. What Production equipment control requirements should be gathered?
<--- Score
53. Are the Production equipment control requirements complete?
<--- Score
54. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
55. Are there any constraints known that bear on the ability to perform Production equipment control work? How is the team addressing them?
<--- Score
56. Is the Production equipment control scope complete and appropriately sized?
<--- Score
57. How would you define the culture at your organization, how susceptible is it to Production equipment control changes?
<--- Score
58. What critical content must be communicated – who, what, when, where, and how?
<--- Score
59. Is there any additional Production equipment control definition of success?
<--- Score
60. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
61. Are accountability and ownership for Production equipment control clearly defined?
<--- Score
62. What sources do you use to gather information for a Production equipment control study?
<--- Score
63. What are the Production equipment control use cases?
<--- Score
64. Will a Production equipment control production readiness review be required?
<--- Score
65. What baselines are required to be defined and managed?
<--- Score
66. What is the definition of Production equipment control excellence?
<--- Score
67. How is the team tracking and documenting its work?
<--- Score
68. What intelligence can you gather?
<--- Score
69. How will variation in the actual durations of each activity be dealt with to ensure that the expected Production equipment control results are met?
<--- Score
70. Is special Production equipment control user knowledge required?
<--- Score
71. Is the scope of Production equipment control defined?
<--- Score
72. Does the team have regular meetings?
<--- Score
73. What system do you use for gathering Production equipment control information?
<--- Score
74. How will the Production equipment control team and the group measure complete success of Production equipment control?
<--- Score
75. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
76. What is in scope?
<--- Score
77. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
78. Is it clearly defined in and to your organization what you do?
<--- Score
79. Have all of the relationships been defined properly?
<--- Score
80. Where can you gather more information?
<--- Score
81. 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
82. Is the Production equipment control scope manageable?
<--- Score
83. What information do you gather?
<--- Score
84. Has the direction changed at all during the course of Production equipment control? If so, when did it change and why?
<--- Score
85. How do you gather the stories?
<--- Score
86. Who approved the Production equipment control scope?
<--- Score
87. What happens if Production equipment control’s scope changes?
<--- Score
88. What are the rough order estimates on cost savings/opportunities that Production equipment control brings?
<--- Score
89. When is the estimated completion date?
<--- Score
90. Is there a clear Production equipment control case definition?
<--- Score
91. Is there a Production equipment control management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
92. Will team members regularly document their Production equipment control work?
<--- Score
93. Who is gathering information?
<--- Score
94. Has your scope been defined?
<--- Score
95. Has the Production equipment control work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
96. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
97. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
98. What is the worst case scenario?
<--- Score
99. Has a Production equipment control requirement not been met?
<--- Score
100. What is the context?
<--- Score
101. What is out-of-scope initially?
<--- Score
102. The political context: who holds power?
<--- Score
103. What would be the goal or target for a Production equipment control’s improvement team?
<--- Score
104. Is Production equipment control linked to key stakeholder goals and objectives?
<--- Score
105. What constraints exist that might impact the team?
<--- Score
106. How do you manage changes in Production equipment control requirements?
<--- Score
107. What scope do you want your strategy to cover?
<--- Score
108. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
109. What is the scope of the Production equipment control work?
<--- Score
110. What are the dynamics of the communication plan?
<--- Score
111. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
112. Have all basic functions of Production equipment control been defined?
<--- Score
113. Are all requirements met?
<--- Score
114. What scope to assess?
<--- Score
115. Are audit criteria, scope, frequency and methods defined?
<--- Score
116. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
117. How do you hand over Production equipment control context?
<--- Score
118. What are the compelling stakeholder reasons for embarking on Production equipment control?
<--- Score
119. Are the Production equipment control requirements testable?
<--- Score
120. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
121. What is in the scope and what is not in scope?
<--- Score
122. How do you manage scope?
<--- Score
123. How do you build the right business case?
<--- Score
124. How does the Production equipment control manager ensure against scope creep?
<--- Score
125. Are there different segments of customers?
<--- Score
126. How are consistent Production equipment control definitions important?
<--- Score
127. How did the Production equipment control manager receive input to the development of a Production equipment control improvement plan and the estimated completion dates/times of each activity?
<--- Score
128. When is/was the Production equipment control start date?
<--- Score
129. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
130. How have you defined all Production equipment control requirements first?
<--- Score
131. What key stakeholder process output measure(s) does Production equipment control leverage and how?
<--- Score
132. How would you define Production equipment control leadership?
<--- Score
133. Are task requirements clearly defined?
<--- Score
134. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
135. How do you gather Production equipment control requirements?
<--- Score
136. What is out of scope?
<--- Score
137. What was the context?
<--- Score
138. Who are the Production equipment control improvement team members, including Management Leads and Coaches?
<--- Score
139. Do you have a Production equipment control success story or case study ready to tell and share?
<--- 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 Production equipment control Index at the beginning of the Self-Assessment.
