<--- Score
11. Is special PCB electrical test user knowledge required?
<--- Score
12. What critical content must be communicated – who, what, when, where, and how?
<--- Score
13. Who is gathering PCB electrical test information?
<--- Score
14. Is there a PCB electrical test management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
15. What sort of initial information to gather?
<--- Score
16. Does the scope remain the same?
<--- Score
17. How is the team tracking and documenting its work?
<--- Score
18. Are there any constraints known that bear on the ability to perform PCB electrical test work? How is the team addressing them?
<--- Score
19. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
20. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
21. How do you build the right business case?
<--- Score
22. What constraints exist that might impact the team?
<--- Score
23. What are the dynamics of the communication plan?
<--- Score
24. Are approval levels defined for contracts and supplements to contracts?
<--- Score
25. What are the tasks and definitions?
<--- Score
26. What baselines are required to be defined and managed?
<--- Score
27. If substitutes have been appointed, have they been briefed on the PCB electrical test goals and received regular communications as to the progress to date?
<--- Score
28. Why are you doing PCB electrical test and what is the scope?
<--- Score
29. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
30. What information should you gather?
<--- Score
31. How do you hand over PCB electrical test context?
<--- Score
32. Is there any additional PCB electrical test definition of success?
<--- Score
33. Are accountability and ownership for PCB electrical test clearly defined?
<--- Score
34. What defines best in class?
<--- Score
35. How will variation in the actual durations of each activity be dealt with to ensure that the expected PCB electrical test results are met?
<--- Score
36. Is there a clear PCB electrical test case definition?
<--- Score
37. Is PCB electrical test linked to key stakeholder goals and objectives?
<--- Score
38. Do you have a PCB electrical test success story or case study ready to tell and share?
<--- Score
39. When is the estimated completion date?
<--- Score
40. What scope to assess?
<--- Score
41. What is the scope of PCB electrical test?
<--- Score
42. Do you have organizational privacy requirements?
<--- Score
43. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
44. Has the PCB electrical test 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
45. What key stakeholder process output measure(s) does PCB electrical test leverage and how?
<--- Score
46. What are the requirements for audit information?
<--- Score
47. Has/have the customer(s) been identified?
<--- Score
48. Are audit criteria, scope, frequency and methods defined?
<--- Score
49. Who are the PCB electrical test improvement team members, including Management Leads and Coaches?
<--- Score
50. What are the core elements of the PCB electrical test business case?
<--- Score
51. What are (control) requirements for PCB electrical test Information?
<--- Score
52. Are roles and responsibilities formally defined?
<--- Score
53. What PCB electrical test services do you require?
<--- Score
54. What system do you use for gathering PCB electrical test information?
<--- Score
55. How do you manage unclear PCB electrical test requirements?
<--- Score
56. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
57. Have all of the relationships been defined properly?
<--- Score
58. What happens if PCB electrical test’s scope changes?
<--- Score
59. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
60. How does the PCB electrical test manager ensure against scope creep?
<--- Score
61. Is it clearly defined in and to your organization what you do?
<--- Score
62. How do you gather PCB electrical test requirements?
<--- Score
63. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
64. What is the scope of the PCB electrical test work?
<---