Assumption Based Planning A Complete Guide - 2020 Edition. Gerardus Blokdyk
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58. How often are the team meetings?
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59. What system do you use for gathering Assumption based planning information?
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60. Does the team have regular meetings?
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61. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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62. Have all basic functions of Assumption based planning been defined?
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63. 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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64. What scope to assess?
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65. Are the Assumption based planning requirements complete?
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66. Has a high-level ‘as is’ process map been completed, verified and validated?
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67. Where can you gather more information?
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68. Is there a critical path to deliver Assumption based planning results?
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69. Has the direction changed at all during the course of Assumption based planning? If so, when did it change and why?
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70. When are meeting minutes sent out? Who is on the distribution list?
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71. Will a Assumption based planning production readiness review be required?
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72. Has everyone on the team, including the team leaders, been properly trained?
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73. What is the worst case scenario?
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74. Is there a clear Assumption based planning case definition?
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75. How was the ‘as is’ process map developed, reviewed, verified and validated?
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76. What is the definition of success?
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77. What are the compelling stakeholder reasons for embarking on Assumption based planning?
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78. Is there any additional Assumption based planning definition of success?
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79. Have the customer needs been translated into specific, measurable requirements? How?
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80. Does the scope remain the same?
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81. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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82. What are the dynamics of the communication plan?
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83. Have all of the relationships been defined properly?
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84. What are the tasks and definitions?
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85. How are consistent Assumption based planning definitions important?
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86. What would be the goal or target for a Assumption based planning’s improvement team?
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87. Is Assumption based planning currently on schedule according to the plan?
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88. What intelligence can you gather?
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89. What is the scope of Assumption based planning?
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90. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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91. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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92. Are required metrics defined, what are they?
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93. Are audit criteria, scope, frequency and methods defined?
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94. Are the Assumption based planning requirements testable?
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95. What Assumption based planning requirements should be gathered?
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96. Do you have organizational privacy requirements?
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97. Is scope creep really all bad news?
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98. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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99. How can the value of Assumption based planning be defined?
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100. Scope of sensitive information?
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101.