Self Service Store A Complete Guide - 2020 Edition. Gerardus Blokdyk
<--- Score
68. How does the Self service store manager ensure against scope creep?
<--- Score
69. What is in scope?
<--- Score
70. Is the team equipped with available and reliable resources?
<--- Score
71. What was the context?
<--- Score
72. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
73. Does the team have regular meetings?
<--- Score
74. Are all requirements met?
<--- Score
75. If substitutes have been appointed, have they been briefed on the Self service store goals and received regular communications as to the progress to date?
<--- Score
76. What is the definition of Self service store excellence?
<--- Score
77. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
78. What would be the goal or target for a Self service store’s improvement team?
<--- Score
79. Has your scope been defined?
<--- Score
80. 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
81. What are the core elements of the Self service store business case?
<--- Score
82. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
83. Is there any additional Self service store definition of success?
<--- Score
84. How would you define Self service store leadership?
<--- Score
85. Is the work to date meeting requirements?
<--- Score
86. How can the value of Self service store be defined?
<--- Score
87. What gets examined?
<--- Score
88. What are the dynamics of the communication plan?
<--- Score
89. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
90. Does the scope remain the same?
<--- Score
91. What are the rough order estimates on cost savings/opportunities that Self service store brings?
<--- Score
92. Has/have the customer(s) been identified?
<--- Score
93. What are the Self service store tasks and definitions?
<--- Score
94. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
95. What are the Self service store use cases?
<--- Score
96. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
97. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
98. What scope to assess?
<--- Score
99. Are the Self service store requirements complete?
<--- Score
100. How do you gather requirements?
<--- Score
101. What are the requirements for audit information?
<--- Score
102. Have all of the relationships been defined properly?
<--- Score
103. What information do you gather?
<--- Score
104. Do you all define Self service store in the same way?
<--- Score
105. Is special Self service store user knowledge required?
<--- Score
106. What constraints exist that might impact the team?
<--- Score
107. Are the Self service store requirements testable?
<--- Score
108. Have all basic functions of Self service store been defined?
<--- Score
109. Is there a Self service store management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
110. How do you catch Self service store definition inconsistencies?
<--- Score
111. Is there a critical path to deliver Self service store results?
<--- Score
112. What intelligence can you gather?
<--- Score
113. What is the scope of the Self service store effort?
<--- Score
114. Will a Self service store production readiness review be required?
<--- Score
115. How would you define the culture at your organization, how susceptible is it to Self service store changes?
<--- Score
116. 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
117. Are required metrics defined, what are they?
<--- Score
118. What is the scope of the Self service store work?
<--- Score
119. Is the Self service store scope complete and appropriately sized?
<--- Score
120. Are there any constraints known that bear on the ability to perform Self service store work? How is the team addressing them?
<--- Score
121. When is/was the Self service store start date?
<--- Score
122. How have you defined all Self service store requirements first?
<--- Score
123. Where can you gather more information?
<---