Has a team charter been developed and communicated?
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59. Are all requirements met?
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60. Is Master Planning required?
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61. How will the Master Planning team and the group measure complete success of Master Planning?
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62. What is a worst-case scenario for losses?
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63. What information should you gather?
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64. 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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65. What constraints exist that might impact the team?
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66. How did the Master Planning manager receive input to the development of a Master Planning improvement plan and the estimated completion dates/times of each activity?
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67. Are resources adequate for the scope?
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68. Does the team have regular meetings?
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69. How do you manage changes in Master Planning requirements?
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70. What are the tasks and definitions?
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71. How do you think the partners involved in Master Planning would have defined success?
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72. Why are you doing Master Planning and what is the scope?
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73. What is the context?
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74. Are required metrics defined, what are they?
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75. What was the context?
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76. Is there any additional Master Planning definition of success?
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77. What are the core elements of the Master Planning business case?
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78. Are the Master Planning requirements complete?
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79. Has a high-level ‘as is’ process map been completed, verified and validated?
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80. How can the value of Master Planning be defined?
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81. How do you manage unclear Master Planning requirements?
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82. Are task requirements clearly defined?
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83. What is in the scope and what is not in scope?
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84. When are meeting minutes sent out? Who is on the distribution list?
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85. What are the Master Planning tasks and definitions?
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86. How will variation in the actual durations of each activity be dealt with to ensure that the expected Master Planning results are met?
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87. What happens if Master Planning’s scope changes?
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88. What baselines are required to be defined and managed?
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89. What are the rough order estimates on cost savings/opportunities that Master Planning brings?
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90. Is the scope of Master Planning defined?
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91. Will a Master Planning production readiness review be required?
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92. What Master Planning services do you require?
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93. What information do you gather?
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94. Has your scope been defined?
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95. When is the estimated completion date?
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96. What sources do you use to gather information for a Master Planning study?
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97. What is the scope of Master Planning?
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98. Is there a clear Master Planning case definition?
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99. Scope of sensitive information?
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100. What is the definition of success?
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101. What key stakeholder process output measure(s) does Master Planning leverage and how?
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102. How do you keep key subject matter experts in the loop?
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103. Have specific policy objectives been defined?
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104.
