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73. For your PCB electrical test project, identify and describe the business environment, is there more than one layer to the business environment?
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74. Who needs to know about PCB electrical test?
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75. How do you identify subcontractor relationships?
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76. What are the stakeholder objectives to be achieved with PCB electrical test?
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77. What needs to be done?
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78. Would you recognize a threat from the inside?
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79. Where is training needed?
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80. Consider your own PCB electrical test project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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81. What is the problem and/or vulnerability?
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82. Do you need to avoid or amend any PCB electrical test activities?
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83. Are employees recognized for desired behaviors?
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84. What should be considered when identifying available resources, constraints, and deadlines?
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85. Who should resolve the PCB electrical test issues?
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86. What do you need to start doing?
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87. What PCB electrical test problem should be solved?
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88. How does it fit into your organizational needs and tasks?
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89. How do you recognize an objection?
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90. Are problem definition and motivation clearly presented?
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91. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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92. What training and capacity building actions are needed to implement proposed reforms?
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93. How do you identify the kinds of information that you will need?
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94. What does PCB electrical test success mean to the stakeholders?
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95. When a PCB electrical test manager recognizes a problem, what options are available?
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96. Are losses recognized in a timely manner?
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97. Are there PCB electrical test problems defined?
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98. What activities does the governance board need to consider?
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99. Where do you need to exercise leadership?
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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 PCB electrical test Index at the beginning of the Self-Assessment.
CRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Is the scope of PCB electrical test defined?
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2. What is the scope?
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3. Will team members regularly document their PCB electrical test work?
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4. The political context: who holds power?
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5. Have all basic functions of PCB electrical test been defined?
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6. Are there different segments of customers?
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7. How and when will the baselines be defined?
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8. Are customer(s) identified and segmented according to their different needs and requirements?
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9. Is the PCB electrical test scope complete and appropriately sized?
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10. 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?
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11. Is special PCB electrical test user knowledge required?
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12. What critical content must be communicated – who, what, when, where, and how?
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