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109. What baselines are required to be defined and managed?
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110. How do you gather requirements?
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111. What key stakeholder process output measure(s) does Robotic control leverage and how?
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112. What system do you use for gathering Robotic control information?
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113. What is in the scope and what is not in scope?
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114. Do you have a Robotic control success story or case study ready to tell and share?
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115. 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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116. Do you have organizational privacy requirements?
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117. When are meeting minutes sent out? Who is on the distribution list?
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118. Do you all define Robotic control in the same way?
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119. Are accountability and ownership for Robotic control clearly defined?
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120. What information do you gather?
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121. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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122. What intelligence can you gather?
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123. If substitutes have been appointed, have they been briefed on the Robotic control goals and received regular communications as to the progress to date?
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124. What Robotic control requirements should be gathered?
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125. How did the Robotic control manager receive input to the development of a Robotic control improvement plan and the estimated completion dates/times of each activity?
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126. What are (control) requirements for Robotic control Information?
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127. Has the direction changed at all during the course of Robotic control? If so, when did it change and why?
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128. 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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129. Is there a Robotic control management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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130. How do you keep key subject matter experts in the loop?
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131. 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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132. How is the team tracking and documenting its work?
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133. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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134. What sort of initial information to gather?
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135. What is the scope of the Robotic control effort?
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136. What Robotic control services do you require?
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137. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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138. How are consistent Robotic control definitions important?
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139. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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140. How have you defined all Robotic control requirements first?
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141. Are the Robotic control requirements complete?
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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 Robotic control 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. What harm might be caused?
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2. Have design-to-cost goals been established?
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3. How can you measure the performance?
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4.
