Is the Integrated system health management scope complete and appropriately sized?
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45. Is there any additional Integrated system health management definition of success?
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46. What is in the scope and what is not in scope?
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47. What is out-of-scope initially?
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48. Have specific policy objectives been defined?
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49. What system do you use for gathering Integrated system health management information?
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50. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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51. How do you keep key subject matter experts in the loop?
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52. Who is gathering Integrated system health management information?
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53. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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54. Has/have the customer(s) been identified?
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55. Are there any constraints known that bear on the ability to perform Integrated system health management work? How is the team addressing them?
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56. How will the Integrated system health management team and the group measure complete success of Integrated system health management?
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57. How do you manage scope?
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58. What critical content must be communicated – who, what, when, where, and how?
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59. What is out of scope?
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60. When is/was the Integrated system health management start date?
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61. Do you have organizational privacy requirements?
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62. Who are the Integrated system health management improvement team members, including Management Leads and Coaches?
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63. What is a worst-case scenario for losses?
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64. Is there a critical path to deliver Integrated system health management results?
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65. What Integrated system health management services do you require?
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66. What Integrated system health management requirements should be gathered?
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67. What is the scope of the Integrated system health management effort?
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68. Will team members regularly document their Integrated system health management work?
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69. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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70. Does the scope remain the same?
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71. What are the tasks and definitions?
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72. Are task requirements clearly defined?
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73. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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74. What sort of initial information to gather?
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75. Are the Integrated system health management requirements testable?
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76. Will a Integrated system health management production readiness review be required?
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77. What are the rough order estimates on cost savings/opportunities that Integrated system health management brings?
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78. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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79. What information do you gather?
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80. Has the Integrated system health management 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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81. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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82. What is the scope of Integrated system health management?
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83. Are different versions of process maps needed to account for the different types of inputs?
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84. Is the scope of Integrated system health management defined?
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85. How will variation in the actual durations of each activity be dealt with to ensure that the expected Integrated system health management results are met?
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