Who is gathering Interval Laboratory information?
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62. 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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63. What is out-of-scope initially?
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64. What information do you gather?
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65. What information should you gather?
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66. What is the scope of the Interval Laboratory effort?
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67. Is the work to date meeting requirements?
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68. Is the Interval Laboratory scope complete and appropriately sized?
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69. Is Interval Laboratory linked to key stakeholder goals and objectives?
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70. How do you manage unclear Interval Laboratory requirements?
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71. Is Interval Laboratory required?
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72. In what way can you redefine the criteria of choice clients have in your category in your favor?
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73. What is the worst case scenario?
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74. Do you all define Interval Laboratory in the same way?
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75. What is the context?
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76. What baselines are required to be defined and managed?
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77. Are required metrics defined, what are they?
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78. Are audit criteria, scope, frequency and methods defined?
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79. What customer feedback methods were used to solicit their input?
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80. How was the ‘as is’ process map developed, reviewed, verified and validated?
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81. What sources do you use to gather information for a Interval Laboratory study?
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82. When is/was the Interval Laboratory start date?
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83. How and when will the baselines be defined?
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84. Are there different segments of customers?
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85. When is the estimated completion date?
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86. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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87. Has the direction changed at all during the course of Interval Laboratory? If so, when did it change and why?
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88. Is the scope of Interval Laboratory defined?
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89. What intelligence can you gather?
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90. What constraints exist that might impact the team?
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91. What are the Interval Laboratory use cases?
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92. What are the rough order estimates on cost savings/opportunities that Interval Laboratory brings?
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93. What are the record-keeping requirements of Interval Laboratory activities?
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94. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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95. 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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96. How do you gather Interval Laboratory requirements?
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97. What are the core elements of the Interval Laboratory business case?
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98. Is there a clear Interval Laboratory case definition?
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99. Are approval levels defined for contracts and supplements to contracts?
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100. What gets examined?
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101. Has/have the customer(s) been identified?
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102. What are the requirements for audit information?
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103. How would you define the culture at your organization, how susceptible is it to Interval Laboratory changes?
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104. How often are the team meetings?
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105. How have you defined all Interval Laboratory requirements first?
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106.
