input?
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101. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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102. 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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103. Is the Control system engineering scope manageable?
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104. When is/was the Control system engineering start date?
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105. What scope do you want your strategy to cover?
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106. What is in scope?
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107. Are there any constraints known that bear on the ability to perform Control system engineering work? How is the team addressing them?
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108. When are meeting minutes sent out? Who is on the distribution list?
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109. Do you have organizational privacy requirements?
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110. Are roles and responsibilities formally defined?
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111. What sort of initial information to gather?
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112. In what way can you redefine the criteria of choice clients have in your category in your favor?
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113. What is out-of-scope initially?
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114. Are the Control system engineering requirements testable?
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115. What defines best in class?
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116. What is the context?
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117. How and when will the baselines be defined?
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118. Is special Control system engineering user knowledge required?
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119. Do you have a Control system engineering success story or case study ready to tell and share?
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120. What knowledge or experience is required?
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121. What are the Control system engineering use cases?
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122. Is Control system engineering linked to key stakeholder goals and objectives?
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123. The political context: who holds power?
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124. How do you build the right business case?
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125. What intelligence can you gather?
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126. Has/have the customer(s) been identified?
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127. What baselines are required to be defined and managed?
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128. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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129. How do you gather the stories?
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130. Are all requirements met?
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131. Has a team charter been developed and communicated?
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132. What gets examined?
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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 Control system engineering 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. How can a Control system engineering test verify your ideas or assumptions?
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2. What causes investor action?
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3. Is there an opportunity to verify requirements?
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4. What measurements are being captured?
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5. What are allowable costs?
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6. How is the value delivered by Control system engineering being measured?
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7. When a disaster occurs, who gets priority?
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8. What do you measure and why?
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