.
charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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130. How do you keep key subject matter experts in the loop?
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131. 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?
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132. How is the team tracking and documenting its work?
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133. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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134. What sort of initial information to gather?
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135. What is the scope of the Robotic control effort?
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136. What Robotic control services do you require?
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137. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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138. How are consistent Robotic control definitions important?
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139. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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140. How have you defined all Robotic control requirements first?
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141. Are the Robotic control requirements complete?
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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 Robotic control 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. What harm might be caused?
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2. Have design-to-cost goals been established?
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3. How can you measure the performance?
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4. How do you measure success?
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5. How do you prevent mis-estimating cost?
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6. What does losing customers cost your organization?
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7. How do you measure lifecycle phases?
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8. What are the Robotic control investment costs?
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9. What would be a real cause for concern?
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10. Are indirect costs charged to the Robotic control program?
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11. When a disaster occurs, who gets priority?
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12. How will your organization measure success?
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13. What is measured? Why?
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14. Does the Robotic control task fit the client’s priorities?
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15. What do people want to verify?
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16. What evidence is there and what is measured?
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17. What are the types and number of measures to use?
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18. What is the root cause(s) of the problem?
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19. Did you tackle the cause or the symptom?
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20. What is the total cost related to deploying Robotic control, including any consulting or professional services?
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21. What are the costs of reform?
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22. Where is the cost?
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23. What are your primary costs, revenues, assets?
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24. How do you verify Robotic control completeness and accuracy?
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25. What are your operating costs?
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26. How do you control the overall costs of your work processes?
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27. How are measurements made?
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28. How will success or failure be measured?
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29. How do you verify your resources?
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30. How do you verify the authenticity of the data and information used?
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31. Do you have a flow diagram of what happens?
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32. What disadvantage does this cause for the user?
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33. What are your key Robotic control organizational performance measures, including key short and longer-term financial measures?
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34. What potential environmental factors impact the Robotic control effort?
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35. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Robotic control services/products?
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36. What are the strategic priorities for this year?
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37. How are you verifying it?
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38. What is the cost of rework?
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39. How will you measure success?
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40. What is the Robotic control business impact?
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41. What causes extra work or rework?
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