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53. Will a Risk and Safety Statement production readiness review be required?
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54. Will team members perform Risk and Safety Statement work when assigned and in a timely fashion?
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55. Who are the Risk and Safety Statement improvement team members, including Management Leads and Coaches?
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56. What gets examined?
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57. What information should you gather?
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58. What intelligence can you gather?
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59. Who is gathering information?
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60. Is the team equipped with available and reliable resources?
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61. Who approved the Risk and Safety Statement scope?
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62. Is Risk and Safety Statement currently on schedule according to the plan?
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63. What critical content must be communicated – who, what, when, where, and how?
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64. How do you manage scope?
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65. What is the context?
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66. Are the Risk and Safety Statement requirements testable?
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67. How do you manage changes in Risk and Safety Statement requirements?
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68. How do you gather the stories?
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69. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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70. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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71. In what way can you redefine the criteria of choice clients have in your category in your favor?
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72. Have the customer needs been translated into specific, measurable requirements? How?
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73. Are customer(s) identified and segmented according to their different needs and requirements?
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74. Are task requirements clearly defined?
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75. What are the record-keeping requirements of Risk and Safety Statement activities?
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76. Have all basic functions of Risk and Safety Statement been defined?
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77. Are there different segments of customers?
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78. Are different versions of process maps needed to account for the different types of inputs?
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79. How will the Risk and Safety Statement team and the group measure complete success of Risk and Safety Statement?
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80. What is the scope of the Risk and Safety Statement work?
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81. What key stakeholder process output measure(s) does Risk and Safety Statement leverage and how?
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82. 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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83. What are the requirements for audit information?
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84. Are approval levels defined for contracts and supplements to contracts?
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85. How do you manage unclear Risk and Safety Statement requirements?
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86. What sources do you use to gather information for a Risk and Safety Statement study?
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87. Is it clearly defined in and to your organization what you do?
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88. How do you build the right business case?
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89. How did the Risk and Safety Statement manager receive input to the development of a Risk and Safety Statement improvement plan and the estimated completion dates/times of each activity?
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90. How do you gather requirements?
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91. Do you have organizational privacy requirements?
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92. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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93. What is out of scope?
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94. When is the estimated completion date?
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95. Is there a clear Risk and Safety Statement case definition?
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96. Is there a completed SIPOC representation, describing the Suppliers,
