in total, are needed?
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69. What do employees need in the short term?
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70. Do you need to avoid or amend any Production equipment control activities?
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71. Will new equipment/products be required to facilitate Production equipment control delivery, for example is new software needed?
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72. What situation(s) led to this Production equipment control Self Assessment?
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73. How much are sponsors, customers, partners, stakeholders involved in Production equipment control? In other words, what are the risks, if Production equipment control does not deliver successfully?
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74. What would happen if Production equipment control weren’t done?
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75. What is the Production equipment control problem definition? What do you need to resolve?
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76. Why the need?
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77. Who needs to know?
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78. Where do you need to exercise leadership?
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79. What are the minority interests and what amount of minority interests can be recognized?
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80. What are the expected benefits of Production equipment control to the stakeholder?
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81. Are controls defined to recognize and contain problems?
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82. What is the problem or issue?
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83. Who are your key stakeholders who need to sign off?
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84. Why is this needed?
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85. What Production equipment control problem should be solved?
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86. Who defines the rules in relation to any given issue?
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87. How do you take a forward-looking perspective in identifying Production equipment control research related to market response and models?
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88. Who needs budgets?
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89. Which needs are not included or involved?
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90. Have you identified your Production equipment control key performance indicators?
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91. Who needs what information?
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92. What are the clients issues and concerns?
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93. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?
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94. Does your organization need more Production equipment control education?
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95. Do you recognize Production equipment control achievements?
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96. To what extent would your organization benefit from being recognized as a award recipient?
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97. Whom do you really need or want to serve?
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98. What are the stakeholder objectives to be achieved with Production equipment control?
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99. Will it solve real problems?
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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 Production equipment control Index at the beginning of the Self-Assessment.
CRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Why are you doing Production equipment control and what is the scope?
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2. Do you all define Production equipment control in the same way?
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3. What is the definition of success?
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4. What is the scope of the Production equipment control effort?
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5. 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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6. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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7.
