Are the Safe Working Load requirements complete?
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105. What is the definition of Safe Working Load excellence?
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106. How is the team tracking and documenting its work?
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107. When are meeting minutes sent out? Who is on the distribution list?
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108. Are there different segments of customers?
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109. What is in scope?
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110. What information should you gather?
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111. What sort of initial information to gather?
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112. Has your scope been defined?
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113. Are required metrics defined, what are they?
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114. Do you have organizational privacy requirements?
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115. When is the estimated completion date?
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116. Is the work to date meeting requirements?
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117. What is out of scope?
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118. What key stakeholder process output measure(s) does Safe Working Load leverage and how?
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119. What are the tasks and definitions?
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120. What baselines are required to be defined and managed?
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121. Who approved the Safe Working Load scope?
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122. What scope do you want your strategy to cover?
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123. Has the Safe Working Load work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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124. How was the ‘as is’ process map developed, reviewed, verified and validated?
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125. Has a team charter been developed and communicated?
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126. What are the compelling stakeholder reasons for embarking on Safe Working Load?
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127. What is the worst case scenario?
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128. Do you have a Safe Working Load success story or case study ready to tell and share?
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129. What is the definition of success?
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130. How do you gather the stories?
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131. Are there any constraints known that bear on the ability to perform Safe Working Load work? How is the team addressing them?
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132. How can the value of Safe Working Load be defined?
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133. Are approval levels defined for contracts and supplements to contracts?
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134. How did the Safe Working Load manager receive input to the development of a Safe Working Load improvement plan and the estimated completion dates/times of each activity?
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135. What are (control) requirements for Safe Working Load Information?
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136. Have all of the relationships been defined properly?
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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 Safe Working Load 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. Among the Safe Working Load product and service cost to be estimated, which is considered hardest to estimate?
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2. How do you prevent mis-estimating cost?
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3. What harm might be caused?
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4. How do you verify your resources?
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5. What is the cause of any Safe Working Load gaps?
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6. How do you measure variability?
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7. What are the types and number of measures to use?
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