What is the scope of Green technologies?
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21. What information do you gather?
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22. What are the Green technologies tasks and definitions?
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23. Has a project plan, Gantt chart, or similar been developed/completed?
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24. Has the direction changed at all during the course of Green technologies? If so, when did it change and why?
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25. Who defines (or who defined) the rules and roles?
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26. What gets examined?
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27. What happens if Green technologies’s scope changes?
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28. How do you build the right business case?
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29. Does the team have regular meetings?
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30. How do you keep key subject matter experts in the loop?
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31. Has a team charter been developed and communicated?
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32. Are resources adequate for the scope?
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33. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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34. What are the tasks and definitions?
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35. Are required metrics defined, what are they?
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36. Who is gathering Green technologies information?
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37. Will team members perform Green technologies work when assigned and in a timely fashion?
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38. Are approval levels defined for contracts and supplements to contracts?
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39. What are the requirements for audit information?
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40. What is in scope?
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41. Why are you doing Green technologies and what is the scope?
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42. Has a Green technologies requirement not been met?
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43. What is the worst case scenario?
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44. When are meeting minutes sent out? Who is on the distribution list?
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45. What are (control) requirements for Green technologies Information?
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46. Are all requirements met?
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47. How often are the team meetings?
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48. How did the Green technologies manager receive input to the development of a Green technologies improvement plan and the estimated completion dates/times of each activity?
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49. Is there a clear Green technologies case definition?
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50. Is the team equipped with available and reliable resources?
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51. Are accountability and ownership for Green technologies clearly defined?
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52. Will team members regularly document their Green technologies work?
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53. What scope do you want your strategy to cover?
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54. When is/was the Green technologies start date?
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55. Where can you gather more information?
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56. Are audit criteria, scope, frequency and methods defined?
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57. In what way can you redefine the criteria of choice clients have in your category in your favor?
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58. Are the Green technologies requirements testable?
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59. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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60. What customer feedback methods were used to solicit their input?
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61. How do you manage unclear Green technologies requirements?
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62. Are there different segments of customers?
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63. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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64. Has everyone on the team, including the team leaders, been properly trained?
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65.
