Green Infrastructure For Water Management A Complete Guide - 2020 Edition. Gerardus Blokdyk
Green Infrastructure for Water Management and what is the scope?
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102. What are the dynamics of the communication plan?
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103. Is Green Infrastructure for Water Management required?
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104. Are different versions of process maps needed to account for the different types of inputs?
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105. Is full participation by members in regularly held team meetings guaranteed?
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106. How are consistent Green Infrastructure for Water Management definitions important?
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107. What would be the goal or target for a Green Infrastructure for Water Management’s improvement team?
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108. Are audit criteria, scope, frequency and methods defined?
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109. Has a project plan, Gantt chart, or similar been developed/completed?
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110. What was the context?
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111. What constraints exist that might impact the team?
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112. What are the tasks and definitions?
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113. What system do you use for gathering Green Infrastructure for Water Management information?
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114. Are all requirements met?
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115. What defines best in class?
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116. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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117. Who is gathering Green Infrastructure for Water Management information?
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118. Has the direction changed at all during the course of Green Infrastructure for Water Management? If so, when did it change and why?
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119. Has a team charter been developed and communicated?
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120. Are customer(s) identified and segmented according to their different needs and requirements?
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121. What is out of scope?
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122. Is there a Green Infrastructure for Water Management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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123. What is the worst case scenario?
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124. How often are the team meetings?
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125. Are the Green Infrastructure for Water Management requirements testable?
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126. Is scope creep really all bad news?
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127. How will the Green Infrastructure for Water Management team and the group measure complete success of Green Infrastructure for Water Management?
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128. Are the Green Infrastructure for Water Management requirements complete?
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129. Have the customer needs been translated into specific, measurable requirements? How?
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130. Are resources adequate for the scope?
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131. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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132. What are the record-keeping requirements of Green Infrastructure for Water Management activities?
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133. Is Green Infrastructure for Water Management linked to key stakeholder goals and objectives?
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134. How will variation in the actual durations of each activity be dealt with to ensure that the expected Green Infrastructure for Water Management results are met?
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135. How do you gather Green Infrastructure for Water Management requirements?
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136. Scope of sensitive information?
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137. Is there a critical path to deliver Green Infrastructure for Water Management results?
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138. 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?
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139. How is the team tracking and documenting its work?
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140. What are (control) requirements for Green Infrastructure for Water Management Information?
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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 Green Infrastructure for Water Management Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. How do you aggregate measures across priorities?
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2. What would be a real cause for concern?
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3. How do you verify and develop ideas and innovations?
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4. What causes extra work or rework?
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5. How frequently do you track Green Infrastructure for Water Management measures?
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6. What are your primary costs, revenues, assets?
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7. What do you measure and why?
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8. Are the units of measure consistent?
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9. Is the solution cost-effective?
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10.