Integrated System Health Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

Integrated System Health Management A Complete Guide - 2020 Edition - Gerardus Blokdyk


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Procurement Audit: Integrated System Health Management260

      5.2 Contract Close-Out: Integrated System Health Management262

      5.3 Project or Phase Close-Out: Integrated System Health Management264

      5.4 Lessons Learned: Integrated System Health Management266

      Index268

      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. What extra resources will you need?

      <--- Score

      2. How do you recognize an Integrated system health management objection?

      <--- Score

      3. What are the expected benefits of Integrated system health management to the stakeholder?

      <--- Score

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

      <--- Score

      5. Which information does the Integrated system health management business case need to include?

      <--- Score

      6. What is the Integrated system health management problem definition? What do you need to resolve?

      <--- Score

      7. Who else hopes to benefit from it?

      <--- Score

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

      <--- Score

      9. Are there any revenue recognition issues?

      <--- Score

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

      <--- Score

      11. Will Integrated system health management deliverables need to be tested and, if so, by whom?

      <--- Score

      12. What are the clients issues and concerns?

      <--- Score

      13. What do you need to start doing?

      <--- Score

      14. What needs to stay?

      <--- Score

      15. How do you identify subcontractor relationships?

      <--- Score

      16. Are there recognized Integrated system health management problems?

      <--- Score

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

      <--- Score

      18. Think about the people you identified for your Integrated system health management 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?

      <--- Score

      19. Are there any specific expectations or concerns about the Integrated system health management team, Integrated system health management itself?

      <--- Score

      20. What are your needs in relation to Integrated system health management skills, labor, equipment, and markets?

      <--- Score

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

      <--- Score

      22. Who needs what information?

      <--- Score

      23. What problems are you facing and how do you consider Integrated system health management will circumvent those obstacles?

      <--- Score

      24. Are losses recognized in a timely manner?

      <--- Score

      25. How much are sponsors, customers, partners, stakeholders involved in Integrated system health management? In other words, what are the risks, if Integrated system health management does not deliver successfully?

      <--- Score

      26. What information do users need?

      <--- Score

      27. Does your organization need more Integrated system health management education?

      <--- Score

      28. How are the Integrated system health management’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      29. Will it solve real problems?

      <--- Score

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

      <--- Score

      31. What resources or support might you need?

      <--- Score

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

      <--- Score

      33. Do you know what you need to know about Integrated system health management?

      <--- Score

      34. 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?

      <--- Score

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

      <--- Score

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

      <--- Score

      37. What are the Integrated system health management resources needed?

      <--- Score

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

      <--- Score

      39. Are controls defined to recognize and contain problems?

      <--- Score

      40. Who should resolve the Integrated system health management issues?

      <--- Score

      41. Would you recognize a threat from the inside?

      <--- Score

      42. Do you recognize Integrated system health management achievements?

      <--- Score

      43. Are problem definition and motivation clearly presented?

      <--- Score

      44. Which issues are too important to ignore?

      <--- Score

      45. How are training requirements identified?

      <--- Score

      46. Does the problem have ethical dimensions?

      <--- Score

      47. What creative shifts do you need to take?

      <--- Score

      48. What is the problem and/or vulnerability?

      <--- Score


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