How and when will the baselines be defined?
<--- Score
101. What are the Environmental enterprise use cases?
<--- Score
102. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
103. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
104. What are the rough order estimates on cost savings/opportunities that Environmental enterprise brings?
<--- Score
105. How often are the team meetings?
<--- Score
106. Are there different segments of customers?
<--- Score
107. How did the Environmental enterprise manager receive input to the development of a Environmental enterprise improvement plan and the estimated completion dates/times of each activity?
<--- Score
108. How do you gather requirements?
<--- Score
109. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
110. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
111. What happens if Environmental enterprise’s scope changes?
<--- Score
112. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
113. 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?
<--- Score
114. What is out of scope?
<--- Score
115. Are there any constraints known that bear on the ability to perform Environmental enterprise work? How is the team addressing them?
<--- Score
116. Who defines (or who defined) the rules and roles?
<--- Score
117. Is it clearly defined in and to your organization what you do?
<--- Score
118. The political context: who holds power?
<--- Score
119. What is in scope?
<--- Score
120. What defines best in class?
<--- Score
121. When is/was the Environmental enterprise start date?
<--- Score
122. Is there a Environmental enterprise management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
123. Is Environmental enterprise linked to key stakeholder goals and objectives?
<--- Score
124. How do you build the right business case?
<--- Score
125. Who is gathering information?
<--- Score
126. Is Environmental enterprise currently on schedule according to the plan?
<--- Score
127. How can the value of Environmental enterprise be defined?
<--- Score
128. Who is gathering Environmental enterprise information?
<--- Score
129. What gets examined?
<--- Score
130. What are the record-keeping requirements of Environmental enterprise activities?
<--- Score
131. How do you think the partners involved in Environmental enterprise would have defined success?
<--- Score
132. Are all requirements met?
<--- Score
133. What is the scope of the Environmental enterprise work?
<--- Score
134. What are (control) requirements for Environmental enterprise Information?
<--- Score
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 Environmental enterprise 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. Are you aware of what could cause a problem?
<--- Score
2. Who is involved in verifying compliance?
<--- Score
3. What would be a real cause for concern?
<--- Score
4.
