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18. Do you have a Fault isolation success story or case study ready to tell and share?
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19. Have the customer needs been translated into specific, measurable requirements? How?
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20. What are the rough order estimates on cost savings/opportunities that Fault isolation brings?
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21. Is there a critical path to deliver Fault isolation results?
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22. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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23. What gets examined?
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24. Are audit criteria, scope, frequency and methods defined?
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25. What is out of scope?
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26. Is it clearly defined in and to your organization what you do?
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27. What Fault isolation services do you require?
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28. Who are the Fault isolation improvement team members, including Management Leads and Coaches?
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29. How do you manage changes in Fault isolation requirements?
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30. Has a team charter been developed and communicated?
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31. What are the dynamics of the communication plan?
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32. How would you define the culture at your organization, how susceptible is it to Fault isolation changes?
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33. Are task requirements clearly defined?
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34. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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35. Do you all define Fault isolation in the same way?
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36. Who approved the Fault isolation scope?
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37. What is the definition of success?
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38. Is the Fault isolation scope manageable?
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39. Are required metrics defined, what are they?
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40. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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41. Has the Fault isolation 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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42. Who defines (or who defined) the rules and roles?
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43. Is there a clear Fault isolation case definition?
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44. Is Fault isolation linked to key stakeholder goals and objectives?
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45. How can the value of Fault isolation be defined?
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46. Are approval levels defined for contracts and supplements to contracts?
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47. What are the tasks and definitions?
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48. Are accountability and ownership for Fault isolation clearly defined?
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49. Do you have organizational privacy requirements?
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50. Will team members regularly document their Fault isolation work?
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51. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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52. How do you think the partners involved in Fault isolation would have defined success?
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53. Are roles and responsibilities formally defined?
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54. How does the Fault isolation manager ensure against scope creep?
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55. Is the scope of Fault isolation defined?
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56. If substitutes have been appointed, have they been briefed on the Fault isolation goals and received regular communications as to the progress to date?
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57. What Fault isolation requirements should be gathered?
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58. Are resources adequate for the scope?
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59. What is the scope?
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60. When are meeting minutes sent out? Who is on the distribution list?
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61. When is/was the Fault isolation start date?
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62.
