62. Is there a Health technology assessment management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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63. What sort of initial information to gather?
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64. Why are you doing Health technology assessment and what is the scope?
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65. How do you gather requirements?
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66. Scope of sensitive information?
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67. What are the Health technology assessment tasks and definitions?
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68. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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69. Is the team equipped with available and reliable resources?
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70. What is a worst-case scenario for losses?
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71. When is/was the Health technology assessment start date?
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72. What is the scope of the Health technology assessment work?
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73. Are different versions of process maps needed to account for the different types of inputs?
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74. How would you define the culture at your organization, how susceptible is it to Health technology assessment changes?
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75. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health technology assessment results are met?
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76. Has a team charter been developed and communicated?
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77. How did the Health technology assessment manager receive input to the development of a Health technology assessment improvement plan and the estimated completion dates/times of each activity?
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78. What customer feedback methods were used to solicit their input?
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79. What is the context?
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80. Is it clearly defined in and to your organization what you do?
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81. What are the tasks and definitions?
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82. What is out of scope?
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83. 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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84. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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85. How do you gather the stories?
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86. How do you manage unclear Health technology assessment requirements?
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87. What system do you use for gathering Health technology assessment information?
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88. Are approval levels defined for contracts and supplements to contracts?
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89. What key stakeholder process output measure(s) does Health technology assessment leverage and how?
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90. Are there different segments of customers?
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91. Has/have the customer(s) been identified?
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92. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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93. Who defines (or who defined) the rules and roles?
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94. What is the definition of Health technology assessment excellence?
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95. What is out-of-scope initially?
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96. How are consistent Health technology assessment definitions important?
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97. What defines best in class?
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98. What gets examined?
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99. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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100. Are accountability and ownership for Health technology assessment clearly defined?
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101. What constraints exist that might impact the team?
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102. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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103. Do you all define Health technology assessment in the same way?
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104. Have all basic functions of Health technology assessment been defined?
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105. What information do you gather?
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106. Are required metrics defined, what are they?
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107. What are the compelling stakeholder reasons for embarking on Health technology assessment?
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108. If substitutes have been appointed, have they been briefed on the Health technology assessment goals and received regular communications as to the progress to date?
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109. What Health technology assessment requirements should be gathered?
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110. What are the Health technology assessment use cases?
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111. Is Health technology assessment currently on schedule according to the plan?
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112. How is the team tracking and documenting its work?
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113. Does the scope remain the same?
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114. 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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115. Is full participation by members in regularly held team meetings guaranteed?
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