4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Is the team equipped with available and reliable resources?
<--- Score
2. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
3. Is Integrated vehicle health management linked to key stakeholder goals and objectives?
<--- Score
4. Who are the Integrated vehicle health management improvement team members, including Management Leads and Coaches?
<--- Score
5. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
6. Are all requirements met?
<--- Score
7. How would you define the culture at your organization, how susceptible is it to Integrated vehicle health management changes?
<--- Score
8. What Integrated vehicle health management requirements should be gathered?
<--- Score
9. What is the scope of Integrated vehicle health management?
<--- Score
10. Are audit criteria, scope, frequency and methods defined?
<--- Score
11. What would be the goal or target for a Integrated vehicle health management’s improvement team?
<--- Score
12. How do you catch Integrated vehicle health management definition inconsistencies?
<--- Score
13. Why are you doing Integrated vehicle health management and what is the scope?
<--- Score
14. What scope do you want your strategy to cover?
<--- Score
15. Is the work to date meeting requirements?
<--- Score
16. Is the Integrated vehicle health management scope manageable?
<--- Score
17. How did the Integrated vehicle health management manager receive input to the development of a Integrated vehicle health management improvement plan and the estimated completion dates/times of each activity?
<--- Score
18. What sources do you use to gather information for a Integrated vehicle health management study?
<--- Score
19. Are there any constraints known that bear on the ability to perform Integrated vehicle health management work? How is the team addressing them?
<--- Score
20. What are (control) requirements for Integrated vehicle health management Information?
<--- Score
21. Are task requirements clearly defined?
<--- Score
22. Are required metrics defined, what are they?
<--- Score
23. What intelligence can you gather?
<--- Score
24. How will variation in the actual durations of each activity be dealt with to ensure that the expected Integrated vehicle health management results are met?
<--- Score
25. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
26. Is there a Integrated vehicle health management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
27. What is the worst case scenario?
<--- Score
28. Is Integrated vehicle health management required?
<--- Score
29. Is there a critical path to deliver Integrated vehicle health management results?
<--- Score
30. What is in the scope and what is not in scope?
<--- Score
31. Has the Integrated vehicle health management work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
32. Does the scope remain the same?
<--- Score
33. Where can you gather more information?
<--- Score
34. How do you think the partners involved in Integrated vehicle health management would have defined success?
<--- Score
35. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
36. Are roles and responsibilities formally defined?
<--- Score
37. How often are the team meetings?
<--- Score
38. What are the requirements for audit information?
<--- Score
39. How would you define Integrated vehicle health management leadership?
<--- Score
40. What is the scope of the Integrated vehicle health management work?
<--- Score
41. Are resources adequate for the scope?
<--- Score
42. What are the tasks and definitions?
<--- Score
43. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
44. What are the Integrated vehicle health management tasks and definitions?
<--- Score
45. What was the context?
<--- Score
46. What is a worst-case scenario for losses?
<--- Score
47. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
48. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
49. Have all of the relationships been defined properly?
<--- Score
50. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
51. How do you keep key subject