Fault Isolation A Complete Guide - 2020 Edition. Gerardus Blokdyk
Score
72. How would you define Fault isolation leadership?
<--- Score
73. Will a Fault isolation production readiness review be required?
<--- Score
74. What defines best in class?
<--- Score
75. What are the compelling stakeholder reasons for embarking on Fault isolation?
<--- Score
76. What is the definition of Fault isolation excellence?
<--- Score
77. Are there different segments of customers?
<--- Score
78. How often are the team meetings?
<--- Score
79. What is the scope of Fault isolation?
<--- Score
80. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
81. How do you hand over Fault isolation context?
<--- Score
82. 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
83. How do you keep key subject matter experts in the loop?
<--- Score
84. What key stakeholder process output measure(s) does Fault isolation leverage and how?
<--- Score
85. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
86. How do you gather Fault isolation requirements?
<--- Score
87. 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
88. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
89. How will the Fault isolation team and the group measure complete success of Fault isolation?
<--- Score
90. How do you manage scope?
<--- Score
91. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
92. What is in the scope and what is not in scope?
<--- Score
93. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
94. Are all requirements met?
<--- Score
95. What is out-of-scope initially?
<--- Score
96. What critical content must be communicated – who, what, when, where, and how?
<--- Score
97. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
98. How is the team tracking and documenting its work?
<--- Score
99. What is in scope?
<--- Score
100. What system do you use for gathering Fault isolation information?
<--- Score
101. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
102. Has your scope been defined?
<--- Score
103. Will team members perform Fault isolation work when assigned and in a timely fashion?
<--- Score
104. What is the scope of the Fault isolation work?
<--- Score
105. Scope of sensitive information?
<--- Score
106. How do you catch Fault isolation definition inconsistencies?
<--- Score
107. Is the work to date meeting requirements?
<--- Score
108. Have all basic functions of Fault isolation been defined?
<--- Score
109. Is special Fault isolation user knowledge required?
<--- Score
110. What is the context?
<--- Score
111. What are the Fault isolation tasks and definitions?
<--- Score
112. What sort of initial information to gather?
<--- Score
113. What scope to assess?
<--- Score
114. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
115. What customer feedback methods were used to solicit their input?
<--- Score
116. Why are you doing Fault isolation and what is the scope?
<--- Score
117. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
118. What baselines are required to be defined and managed?
<--- Score
119. Is there any additional Fault isolation definition of success?
<--- Score
120. What was the context?
<--- Score
121. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
122. Has the direction changed at all during the course of Fault isolation? If so, when did it change and why?
<--- Score
123. How do you build the right business case?
<--- Score
124. The political context: who holds power?
<--- Score
125. Have all of the relationships been defined properly?
<--- Score
126. Has a Fault isolation requirement not been met?
<--- Score
127. How did the Fault isolation manager receive input to the development of a Fault isolation improvement plan and the estimated completion dates/times of each activity?
<--- Score