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131. 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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132. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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133. Are the Green technologies requirements complete?
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134. Are roles and responsibilities formally defined?
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135. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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136. How would you define the culture at your organization, how susceptible is it to Green technologies changes?
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137. Do you all define Green technologies in the same way?
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138. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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139. 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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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 Green technologies Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What can be used to verify compliance?
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2. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Green technologies services/products?
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3. What harm might be caused?
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4. What methods are feasible and acceptable to estimate the impact of reforms?
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5. Which measures and indicators matter?
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6. What are the estimated costs of proposed changes?
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7. How can you reduce the costs of obtaining inputs?
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8. What evidence is there and what is measured?
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9. How do you verify the authenticity of the data and information used?
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10. How do you verify performance?
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11. Are supply costs steady or fluctuating?
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12. How is the value delivered by Green technologies being measured?
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13. How will costs be allocated?
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14. What does losing customers cost your organization?
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15. What are your primary costs, revenues, assets?
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16. What are the costs?
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17. What disadvantage does this cause for the user?
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18. Who should receive measurement reports?
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19. Are actual costs in line with budgeted costs?
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20. What is an unallowable cost?
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21. Among the Green technologies product and service cost to be estimated, which is considered hardest to estimate?
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22. How much does it cost?
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23. How long to keep data and how to manage retention costs?
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24. How are costs allocated?
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25. What tests verify requirements?
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26. Where is the cost?
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27. What is the cost of rework?
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28. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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29. Are you taking your company in the direction of better and revenue or cheaper and cost?
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30. What is measured? Why?
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31. Is the cost worth the Green technologies effort ?
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32. What causes extra work or rework?
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33. Has a cost center been established?
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34. What could cause you to change course?
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35. What are your operating costs?
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36. Do the benefits outweigh the costs?
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37. How do you measure success?
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38. Do you effectively measure and reward individual and team performance?
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39. What are hidden Green technologies quality costs?
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40. How can you reduce costs?
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41. Which Green technologies impacts are significant?
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42. What potential environmental factors impact the Green technologies effort?
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43. What are the costs of delaying Green technologies action?
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44. How do you