deadlines?
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74. What training and capacity building actions are needed to implement proposed reforms?
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75. Why the need?
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76. Are controls defined to recognize and contain problems?
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77. What is the recognized need?
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78. Who are your key stakeholders who need to sign off?
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79. What do employees need in the short term?
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80. Are there any revenue recognition issues?
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81. Whom do you really need or want to serve?
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82. As a sponsor, customer or management, how important is it to meet goals, objectives?
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83. Are there regulatory / compliance issues?
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84. What tools and technologies are needed for a custom Interval Laboratory project?
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85. Which information does the Interval Laboratory business case need to include?
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86. Who should resolve the Interval Laboratory issues?
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87. What situation(s) led to this Interval Laboratory Self Assessment?
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88. Are employees recognized for desired behaviors?
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89. Will new equipment/products be required to facilitate Interval Laboratory delivery, for example is new software needed?
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90. What is the problem and/or vulnerability?
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91. Does the problem have ethical dimensions?
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92. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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93. Who defines the rules in relation to any given issue?
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94. What information do users need?
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95. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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96. What would happen if Interval Laboratory weren’t done?
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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 Interval Laboratory 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. What is the definition of success?
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2. What critical content must be communicated – who, what, when, where, and how?
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3. How would you define Interval Laboratory leadership?
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4. Is there a critical path to deliver Interval Laboratory results?
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5. Do you have organizational privacy requirements?
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6. What was the context?
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7. How are consistent Interval Laboratory definitions important?
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8. If substitutes have been appointed, have they been briefed on the Interval Laboratory goals and received regular communications as to the progress to date?
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9. What is in the scope and what is not in scope?
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10. What would be the goal or target for a Interval Laboratory’s improvement team?
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11. What are the compelling stakeholder reasons for embarking on Interval Laboratory?
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12. Has the Interval Laboratory 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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13. Have specific policy objectives been defined?
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14. Do you have a Interval Laboratory success story or case study ready to tell and share?
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15. Are the Interval Laboratory requirements complete?
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16. What
