Are roles and responsibilities formally defined?
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100. When is/was the Transport Information System start date?
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101. What is in the scope and what is not in scope?
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102. How would you define Transport Information System leadership?
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103. What baselines are required to be defined and managed?
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104. Do you all define Transport Information System in the same way?
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105. 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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106. Is scope creep really all bad news?
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107. How do you think the partners involved in Transport Information System would have defined success?
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108. How can the value of Transport Information System be defined?
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109. What is the definition of Transport Information System excellence?
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110. Who defines (or who defined) the rules and roles?
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111. What are the Transport Information System use cases?
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112. Are task requirements clearly defined?
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113. What happens if Transport Information System’s scope changes?
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114. What customer feedback methods were used to solicit their input?
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115. What gets examined?
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116. Has a project plan, Gantt chart, or similar been developed/completed?
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117. Have all basic functions of Transport Information System been defined?
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118. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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119. 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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120. Are different versions of process maps needed to account for the different types of inputs?
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121. Who is gathering information?
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122. Has a high-level ‘as is’ process map been completed, verified and validated?
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123. Are audit criteria, scope, frequency and methods defined?
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124. Who is gathering Transport Information System information?
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125. What is a worst-case scenario for losses?
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126. What constraints exist that might impact the team?
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127. What are the tasks and definitions?
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128. The political context: who holds power?
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129. What are (control) requirements for Transport Information System Information?
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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 Transport Information System Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. When a disaster occurs, who gets priority?
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2. How do you verify if Transport Information System is built right?
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3. How do you verify the authenticity of the data and information used?
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4. How will you measure your Transport Information System effectiveness?
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5. How will your organization measure success?
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6. What causes innovation to fail or succeed in your organization?
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7. Has a cost center been established?
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8. How frequently do you verify your Transport Information System strategy?
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9.
