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1. Write problem/opportunity statement.

2. Work on a more important problem?

3. Find the right people to solve problem.

4. Describe the problem or situation.

5. Write a transient (change) statement.

6. Systems think the whole problem.

7. List reasons for wanting to resolve.

8. Write goal / objectives statements.

9. Briefly describe the ideal future.

10. Find the problem’s root cause.

11. Identify and remove obstacles.

12. List requirements for ideas/solutions.

13. Idea generation strategy & incubate.

14. Generate lots of ideas/solutions.

15. Categorize and group ideas.

16. Synthesize ideas.

17. Turn ideas into practical solutions.

18. Criteria for judging ideas/solutions.

19. Pick right decision making method.

20. Decide on the best solution.

21. Validate correctness of decision.

22. Determine if solution needs testing.

23. Feedback to prevent recurrence.

24. Is the time right to implement?

25. Develop implementation plan.

26. Identify contingency plan options.

27. Monitor progress and adjust plan.

28. Post implementation review.

 

 

Q11. Write a problem statement. [menu]

Can the problem be stated in 15 words or less?

Are you sure this is a real problem

How would other people state the problem?

Can reframing the problem give different perspectives?

Should it be stated with a specific measurable result?

Should it be stated starting with the words - How can I/we...?

Will everyone who reads it have the same understanding?

Is the scope of the problem limited enough to make it solvable?

 

 

Real Problem q11[return] [menu]

What relevant person thinks this is not a problem?

Who thinks this is a problem? Any exaggeration?

Is this just a symptom of the real problem?

Is this an issue and not a problem?

Do you intuitively feel this is the right problem to be solved?

 

 

Other People q12[return] [menu]

How would someone unaffected by the problem see it?

How would the problem owner state the problem?

If all opinions or biases were removed, how might the problem be stated?

Restate by substituting synonyms and antonyms.

How would the problem be stated based on:

  • when it occurs
  • where it occurs
  • how it occurs
  • why it occurs.

.

 

 

Reframe Problem q13[return] [menu]

If the problem could be boiled down to one word, what would it be?

How can the problem be stated as an opportunity or something positive?

How would the problem be stated as a broader problem?

How might the problem be stated in the future or in the past?

Can you restate the problem more generally? More Specifically?

How might the problem be exaggerated to give a different viewpoint?

 

Q2a 2. Work on more important problem(s). [menu]

What is the number one problem that needs resolving immediately?

What problems have already been identified but are being ignored?

What potential problems or opportunities might exist?

Does solving the problem written align with broader objectives?

Should resources be used to work on a different problem?

 

 

Potential Problems Q2a1 [return] [menu]

What are customers or clients complaining about most?

What irritates employees the most?

What emerging trends might impact your business?

What new customer/client needs might be coming?

Where do defects and rework appear the most often?

Where are resources being wasted?

What core business products, processes or services need changing?

Where is the competition ahead of us right now?

 

 

 

Q2 3. Find the right people to solve problem. [menu]

Who is responsible for solving this problem or situation?

Who understands the problem best?

Who would add fresh thinking and perspectives about the problems?

Who would be committed to solving this situation? Who wouldn’t?

Who can facilitate problem solving, teamwork and decision making?

Who brings other needed skills?

What conflicts or biases would hurt problem resolution?

 

 

 

 

 

BiasesQ21 [return] [menu]

What truths about this problem are people 100% certain about?

Are truths based on facts or opinion?

What individual beliefs are contrary to this certainty?

Are people willing to listen to others who have different beliefs?

What strong likes and dislikes might override facts and understanding?

What conclusion do people already have regarding the problem solution?

 

 

 

4. Describe the problem or situation.Two  [menu]

Who is involved?

What are the key facts?

Where is the problem noticeable?

When does the problem occur?

Why does the problem need solving?

How will you know when the problem is solved?

 

 

 

twowho WHO Questions   [return] [menu]

Who would be considered the owner of the problem?

Who gains from solving the problem?

Who has a vested interest in the status quo?

Who is affected most by the situation/problem?

Who are the senior people concerned about this?

Who decided that this situation was a problem?

Who else has a similar problem?

Who thinks this is (or is not) a problem? Why?

Who might help you to think about this situation?

Who could prevent the situation from being resolved?

 

 

 

Twowhat WHAT Questions  [return] [menu]

What are the problem’s key assumptions, metrics, facts?

What change was made just before the problem started?

What factors do you think have contributed most to the problem?

What facts appear to be exaggerated?

What about the problem is most urgent and needs attention?

What are the constants (givens) that cannot change?

What aspects about this situation require outside help?

What are the missing facts that need to be understood?

What are the biggest obstacles to solving the problem?

What are possible root causes of the problem?

What have you done in the past with similar problems?

What if you do nothing?

 

 

 

Twowhere WHERE Questions  [return] [menu]

Where is the problem most (or least) noticeable?

Where else does it exist?

Where else might it exist?

Where is the best place to start to look for solutions?

 

 

 

Twowhen WHEN Questions   [return] [menu]

When did the problem first appear?

When is the problem likely to occur again?

When does/doesn’t the problem occur?

When will the problem get better (or worse)?

When will the problem stop being a problem?

When does the problem need to be solved?

When will the problem begin to be worked on?

 

 

 

TwowhyWHY Questions   [return] [menu]

Why is this situation even a problem?

Why do you personally want to solve the problem?

Why wouldn’t you want to solve it?

Why hasn't the problem already been solved?

Why is the problem easy (or difficult) to solve?

Why would someone else want to (or not want to) solve the problem?

Why doesn't the problem go away?

Why are we spending the time doing this?  

 

 

 

Twohow HOW Questions   [return] [menu]

How confident are you that you have identified the central problem?

How quickly is the problem spreading or developing?

How did this situation come about? 

How will solving this problem make life better or worse?

How would someone else state the problem facts?

How can the situation be prevented in the future?

How might obstacles be overcome?

How might this problem be part of a larger problem?

How is this situation unique compared to similar ones?

How will you know when you have resolved the situation/problem?


 

Q5 5. Write a transient (change) statement. [menu]

Describes in 15 words or less how the problem came about.

What events led up to the present problem or situation?

What change was made just before the problem or situation started?

What person got involved just before things changed? 

Who/what left the situation just before the problem started?

Other Changes

 

 

 

Q51 Other [return] [menu]

What things are being done differently now than they were done before?

How has the workload shifted? Are priorities shifting?

How quickly is the problem spreading or developing?

What new (revised) policy or procedure was put in place?

When did the problem start and where did it come from?

Have changes occurred that people have not been adjusted to?

Is someone making sweeping changes?

 

 

Q66. Systems think the whole problem. [menu]

Is this problem/situation part of a larger problem?

What small problems add up to this one or make it worse?

Can the whole problem/situation be solved or just a part?

Is the problem a one-time situation that is not likely to happen again?

Can solving this problem be used to solve other problems?

Might solving this problem create other problems?

In what system does the problem reside?

 

 

Q61 System [return] [menu]

What is the purpose of the system? 

What does the problem indicate about the system?

What are all the relevant system components or parts?

How does the problem/situation interact with each system component or part?

How does the input/output of the problem relate to the input/output of the system?

Might resolving this situation hurt the system?

 

 

 

Q77. List reasons for wanting to resolve. [menu]

What is the main reason (purpose) for wanting to solve this problem?

If you reach this purpose (reason) and nothing else; will it make everyone happy?

What larger purpose might eliminate the need to achieve this smaller purpose?

What are all the other reasons for wanting to resolve?

What are the purposes of other people for wanting to resolve this situation?

What one thing, if achieved, will resolve most purposes and reasons.

How would you prioritize the purposes from most important to least?

 

 

Q71 Other Reasons [return] [menu]

What is the ideal purpose that, if solved, would make everyone happy?

What are the organizational purposes?

Are any purposes related to other projects or activities?

What are the customer’s purposes; and their customer’s purposes?

What are the intangible reasons for wanting to solve this situation?

Who else can be asked to develop more purposes?

What if you question the assumptions underlying the purposes?

 

 

Q8 8. Write goal / objectives statements. [menu] [B]

Write a goal statement that describes what the problem will look like once it is solved?

Will accomplishment of this goal solve, in part or in whole, the stated problem?

Should the goal be quantified? Ask questions like; 'how much' or 'how many'?

Does the goal create a short-term gain but a long-term loss?

Are the goals within the CONTROL and ABILITY of those who need to reach them?

Is the goal statement clear?

What objectives need to be set to show a clear path and progress toward the goal?

Will everyone who reads the goal statement have the same understanding?

 

 

 

Q81 Clear Goal [return] [menu]

Is the scope of the goal limited enough so that it can be reached?

Is the goal set too low and needs to be set higher?

Is the goal a portion of a larger goal?

Is the goal too broad as to scatter ideas around?

Is the goal so rigid as to limit creative thinking?

Are you sure that this is the final goal or is it an intermediate objective?

If the goal cannot be measured, how will you know when you have reached it?

 

 

 

Q82 Objectives [return] [menu]

What objectives should be set so that everyone can see they are making progress towards the goal?

Do the objectives contain specific time frames and measurements?

Are objectives in the correct sequence with none missing?

Are the objectives set too difficult to achieve so as to potentially discourage people?

Are there any hidden objectives or agendas that need to be brought into the open?

Do objectives align to larger personal or group goals?

 

 

Q9 9. Briefly describe the ideal future. [menu]

Are we working on a near-term goal without regard for what might come in the future?

If you had absolute power what would the ideal future solution be to the current problem?

What are some problem facts, as they would  ideally exist in the future?

Once this goal has been reached, what might be the next goal(s)?

What do you expect is the lifespan to be for any proposed solution?

What technology (etc.) is not available today but will become available to allow for the next solution?

What are the three biggest challenges to reach the ideal future?

 

 

Qu10qu10 10. Find the problems root cause. [menu]

What is assumed to be the root cause?

What is the cause of the one thing that if changed would improve the entire situation?

What factors do you think have contributed most to the problem?

Can you replicate the current condition to make finding the root cause easier?

What changes occurred that may have caused the problem

List all potential causes that are contributing to the problem?

For each suspected cause ask, “What was the cause of the cause?” 

What is the earliest point in the causal chain for which you have control necessary to effect a solution?

 

 

ChangesQu10a [return] [menu]

How are things now compared to how they were in the past?

What change(s) were made just before the problem started?

What are you doing differently now than what you were doing before?

What person was hired or got involved before things changed?

What person left just before things changed?

What new (revised) policy or procedure was put in place?

When did the problem start and where did it come from?

 

 

Qu1111. Identity and remove obstacles. [menu]

What are all the obstacles preventing you from solving the problem?

What is the single most difficult obstacle to overcome to solve the problem and reach your goal?

Working backwards from the goal, identify one obstacle at a time until all obstacles are known.

What makes each obstacle an obstacle?

What are some things that are definitely NOT considered obstacles and should not be changed?

What are ways to eliminate obstacles, including quick fixes or ‘work-around’ solutions?

If an obstacle cannot be removed can it be made smaller?

 

 

Qu1212. List requirements for proposed ideas and solution. [menu]

What are all the problem solution requirements that must be included in any proposed idea?

What is the most important requirement that all ideas must consider?

Are there any mandatory requirements that ‘must’ be included in any proposed idea/solution?

Are there any requirements that ‘must not’ be included in the proposed solutions?

Have all stated goals, purposes and desired outcomes been reflected in the requirements?

Who else needs to participate in the development of requirements?

 

 

Qu1313. Idea generation strategy & incubation. [menu]

What strategies have others used to solve similar situations?

Does the problem solution need radical ideas and solutions?

Who can help generate ideas? Outsiders? Consultants?

Are there any premature judgments that would negatively impact idea generation?

In addition to brainstorming, what other idea generation tools should be used?

Prepare the mind for creative thinking – incubate.

Other

 

 

Prepare MindQu13a [return] [menu]

How might you incubate the problem before you start developing ideas?  Take a walk?  Go to lunch? Play a game?  Tell some jokes? Sleep on it?

Consider some physical exercise to improve your mental clarity and enhance the chances of conceiving creative ideas.

Take some deep breaths or do some exercises to get oxygen to your brain before starting

Are there things cluttering people’s minds that need to be let go before effective idea generation can occur?

 

 

Qu13b Other [return] [menu]

How has this problem already been solved by different organizations, people, cultures?

How does this problem resemble something that has been dealt with in the past?

How many ideas should be developed?  2?  10?  100?  More?

How much time should be spent on developing ideas or solutions?

How should you keep from becoming overwhelmed by too many ideas? 

Before discarding unpromising ideas, check to see if they can be reframed into a potential good idea?

 

 

Qu1414. Generate lots of ideas/solutions. [menu]

List, as quickly as you can in 3-5 minutes, all ideas that come to mind.

What is the most practical idea/solution for the situation?

If time and money were no object, what would be the ideal idea or solution?

What is the absolute worst idea for resolving this situation?

What are ideas that would take the situation back 5 years?  Into the future 1-5 years?

ADD something to the situation.

SUBTRACT something.

COMBINE something.

SEPARATE something.

SUBSTITUTE something

ALTER the situation.

ADAPT the situation.

REARRANGE the situation.

REVERSE the situation.

 

 

Qu14a ADD something to the situation. [return] [menu]

What elements can be added: Size? Weight? Resources?  Ingredients? Height? Length? Strength?

What can be added to sequence: More time? Greater frequency?  More regularity?

What if you increase the magnitude of the situation 2 times?  10 times?  50 times?

What can add extra value?

What if you added more: Convenience? Efficiency?  Workspace?  Money?

 

 

 

Qu14b SUBTRACT something. [return] [menu]

What would happen if a part of the situation were eliminated?

What can be taken away? Made smaller? Fewer parts? Fewer ingredients?  Shorter? Weaker? Streamlined?  Deducted?

What if you minimized the situation five-fold? Fifty-fold?

 

 

 

Qu14c COMBINE something. [return] [menu]

How might things be combined to make something new?

How can (parts, ideas, functions, components) be put together to make a better whole?

How about mixing, blending, fusing materials or ingredients?

What if you combine features from several items to create something new?

What might be done cooperatively?

 

 

 

Qu14dSEPARATE something. [return] [menu]

What would happen if you separated the situation/problem into smaller parts?

What can be isolated? Removed, Split? Disconnected? Taken apart?

What joined thing can be separated?

Can this be out-sourced? Sold off?

 

 

 

 

Qu14e SUBSTITUTE something. [return] [menu]

What can be substituted to yield ideas?

What if you substitute characteristics from other products, processes, species?

What if some components were made interchangeable?

What if a different technology were used?

In what areas can quality be safely reduced?

 

 

 

Qu14f ALTER the situation. [return] [menu]

How might changing the (size, shape, color, form) generate ideas?

What if the environment, location were altered?

Can basic assumptions, rules, procedures or practices be altered?

Can this situation be brought back to its original condition?

If a child looked at it; what would they see or how would they do it?

 

 

 

Qu14g ADAPT the situation. [return] [menu]

Can you adapt someone else’s ideas.

What if you borrow principles or practices from other disciplines?

Does anything in the past offer a parallel?

How would copying, imitating or emulating something generate new ideas?

What can be used 'off the shelf'?

What worked well in the past?

 

 

Qu14hREARRANGE the situation. [return] [menu]

How can processes, steps or patterns be rearranged to yield ideas?

What would it look like if you did something in a random order?

What about rearranging the schedule, sequence, flow or environment?

Can the pace, direction or time be changed?

What can be moved, delayed, postponed or reorganized?

 

 

Qu14iREVERSE the situation. [return] [menu]

How might you achieve the opposite effect?

Can roles, people or flows be reversed?

What if you did the last thing first?

How can the positives and negatives be transposed?

Can this be turned upside down or run backwards?

What is the best way to do it wrong?

 

 

Qu15 15. Categorize and group ideas. [menu]

Categorize or group ideas by:

  • Which ideas can you use now?
  • Which ideas do you want to hold? 
  • Which ideas do you want to modify? 
  • Which ideas do you want to reject?
  • Like Ideas,
  • Meeting a specific goal or purpose
  • Similar features or attributes
  • Idea that could be acted upon quickly
  • Workable solutions

 

 

Qu161516. Synthesize ideas. [menu] 

Are there two ideas that could be combined to make one great idea?

What are all the best options of all the ideas and might they be combined into one?

Can an idea be modified to eliminate the disadvantage without loosing the advantages?

What if you just start to combine things; parts, material, concepts, attributes, ingredients, functions, etc.?

Does an idea being discarded have any useful features that can be incorporate into another idea?

 

 

 

Qu16 17. Turn ideas into practical solutions.  [menu]

What parts of an idea need to be changed to turn it into a practical ‘solution’ that can be implemented?

Can an idea be modified to eliminate the disadvantage without loosing any advantages?

To fully refine ideas into practical solutions, look for more disadvantages even after they stop popping into your head.

In what ways can you build on the idea’s advantages?

How can you further modify the solution to meet the needs of people who will evaluate it next?

Should the proposal solution be refined by testing it on a small scale?

How can the solution be modified to address implementation objections that would cause rejection?

 

 

 

Qu1818. Criteria for judging ideas/solutions. [menu]

What are the desired qualities for judging what best solves the problem?

What is the single most important criterion for predicting the effectiveness of a proposed idea/solution?

Which criteria are mandatory vs. desirable vs. optional?

What criteria are needed to show the idea/solution’s effects on people?

What goals and purposes ‘must’ any solution meet?

What ensures that the solution will actually work in real life?

What standards might be applied to evaluate the idea?

What implementation criteria must a solution meet?

Other Criteria

 

 

Qu18a People Criteria [return] [menu]

Will the solution be difficult for people to use?

What are the effects on stakeholders, shareholders, customers, employees, groups, organizations, community, society, and global community?

Will people have to change their lives?

Will the idea/solution have any moral or ethical problems?

What criteria are important to personal (group) values, attitudes or feelings?

Will the idea/solution improve behavior or improve morale?

Will the idea be safe for everyone involved?

Are there any intangible criteria that need to be considered: values, attitudes, enables more innovation, relationships, security, safety?

 

 

Qu18b Implementation Criteria  [return] [menu]

  • Easiest to implement?
  • Least risky?
  • Quickest to implement?
  • Most able to be tested and proven?  
  • Most workable?
  • Most reliable?
  • Best chance for success?
  • Most stable out-come?

·         Most predictable out-come?

  • Highest profit yield?
  • Most popular?
  • Trend Setting?
  • Least Resisted?
  • Highest Public Relations value?

 

 

Qu18cOther Criterion [return] [menu]

Is there a hidden or unspoken criterion that needs to be applied?

Will the solution need to meet any specific individual desires?

What criteria are needed to meet the organizational goals?

What other criteria are important?  Political? Legal? Public Relations?

Will the idea/solution generate revenue?  Reduce Cost?

What financial criteria must a solution meet: Cost/benefit payback period?  ROI?  Profit gain?  Lowest loss?  Long-term benefits?

What are the effects on stakeholders, shareholders, customers, employees, groups, organizations, community, society, and global community

 

 

Qu1919. Pick right decision making method [menu]

Consensus: Use it when a high level of commitment is necessary for successful results.

Weighted Criteria Ranking: use when you have a lot of statistical data.

Prioritization Matrix: Use it to identify “low hanging fruit”.

Simple Voting Scales: Pick a scale to best fit your need.

  • Likert scale: Assign a numerical scale to each idea and tally totals.
  • Normalization scale: Assign Yes/No, True/False, Agree/Disagree
  • Single Criterion: Decide on using just one dominant criterion.
  • Positive/Negative scale: Assign a number from –10 to +10 to each idea.

Pros and Cons: Use when you are down to a few equal alternatives

Paired-choice:  Good for consensus building because it uncovers team members differing values.

Individual Best: Everyone picks the alternative they like.

Rank Order: Simply rank ideas from best to worst. Determine which idea has the most number one rankings.

Majority Rules: Use it when you are not going to get total consensus. other specified percentage) must agree.

Powerful Minority:  Twenty percent of powerful minority must agree.

Consultative Decision: Use it when individual judgment is warranted over group judgment.

Authoritarian Decision: Usually done after the leader collects input from team members.

Arbitration/Mediation: Use it when it is vital to maintain the agreement and co-operation of two or more individuals or groups.

Reverse Prioritization:  Use it to identify the ideas or alternatives that people do not want.

Intuition: Use it to compare your intuitive decision with your logical decision

Decide ‘Not to Decide’:  Use when you are not completely sure of the right decision.

 

 

Qu2020. Decide on the best solution. [menu]

What alternative solution best solves the problem or situation?

What alternative best satisfies the customer?

What alternative is easiest to implement?

What alternative gives the best ROI?

What alternative is least costly?

What alternative feels right?

What alternative has the best intangibles or additional benefits?

Ask each person what alternative they would personally pick.

What alternative satisfies mandatory or political needs?

 

 

Qu2121. Validate correctness of decision [menu]

What is the likely outcome for a wrong decision?

Why didn’t you decide on other alternatives?

Is there a strong feeling that the decision is correct?

Does the decision, even if correct, do more harm than good?

Does the decision align with the larger goals of the organization?

Has this decision been made at the correct level of the chain of command?

Is the Decision Implement-able

Other Questions

 

 

Qu21aImplement-able [return] [menu]

Did the decision by-pass or over-ride lower echelons of management?

Does this decision cut across boundaries or change policies?

Does the decision push other problem situations into the future?

Does the decision resolve the situation at its root?

Does the decision enable other innovations?

Does the decision have any moral or legal problems?

Does the decision benefit nearly everyone or just a few?

Is the decision a long-term permanent fix?

Is the decision a short-term remedy that might diminish the future?

 

 

Qu21bOther Questions  [return] [menu]

What are the undesirable consequences of implementing this decision (solution)?

Is the decision worth implementing?

Is the decision affordable to implement?

How should implementing the idea be financed?

Are the resources available to implement this idea?

Do I/we have the will to push it through to completion?

Does the decision have an adequate level of support to implement?

Can this decision (solution) be executed with resources available or obtainable?

Has the decision been stated in a form that is absolutely clear and understandable?

Does the decision contain a method for tracking and compliance?

When might the decision (solution) become obsolete because of evolving technology?

 

 

Qu2222. Determine if solution needs testing. [menu]

Does the solution need testing before it is implemented?

What questions are most important to answer with testing?

What test results must be met to go ahead with implementation?

What are the things you should test for? 

  • Correctness? 
  • Quality? 
  • Consistency? 
  • Customer Responses?
  • Measurement data?
  • Speed?
  • Simplicity?

What type(s) of testing are needed?

  • Prototype:  Testing of a non-working model of the product or solution.
  • Simulation:  Test that emulates the real world.
  • Mental Test: Simply uses the mind for testing.
  • Modeling: a smaller version of the real product of solution.
  • Pilot Test: small-scale real world test of solution.
  • Market study: Sample test of designed product.
  • Scientific experiment: Create a hypothesis and test to validate.
  • Performance Test: Test for exception conditions.
  • Destruction test: At what point will solution fail?

 

 

Qu2323. Feedback to prevent recurrence. [menu]

What kind(s) of feedback may be needed?

  • Prevent problem recurrence
  • Promote continuous improvement.
  • Make significant changes.
  • Prevent something from happening.
  • Monitor trends, attitude changes.
  • Customer suggestions.

What kinds of feedback currently exist?

What is done with current feedback?

What feedback systems are available but not used?

How do you handle negative feedback?

How can feedback be encouraged and rewarded?

 

 

Qu2424. Is the time right to implement?  [menu]

What is the ideal completion date?

What is the latest time that the solution can begin implementation?

Have all the right people signed-off on the solution to be implemented?

Are all the resources available for implementation; people, tools, technology?

What if the idea or solution were delayed and perfected more?

Have implementers been given both the control and the authority to act?

What are the sources of implementation resistance?

What are the sources of implementation assistance?

 

 

Qu24a Resistance   [return] [menu]

 

What and who may resist due to: 

  • Loss of power, control, knowledge, and skill?
  • Values, culture or leadership styles?
  • Risk of things getting worse
  • Organizational structure?
  • Outside forces or regulations?
  • People not psychologically ready for solution?
  • Special interest groups may work against the implementation

How can resisters be prevented?

 

 

 

Qu24bAssistance   [return] [menu]

 

What or who are the sources of implementation assistance?

What things, action or objects will improve implementation?

Has everyone’s self-interest been built into the solution?

How can the chances for success be increased?

How will you enlist support?

 

 

Qu2525. Develop implementation plan. [menu]

What major project milestones need to be set?

What objectives should be set for each milestone?

What action steps or work activities should be set for each objective?

Who is responsible for each action?

How long will each work activity or action step take?

When is the deadline for completion of each action?

What are the dependencies for completing each action step?

Can multiple work activities or action steps be done concurrently

Who approves that the activities or actions are successfully completed?

How does your work plan compare to other successful plans?

Should parts of the work plan should be outsourced?

 

 

Qu2626. Identify contingency plan options. [menu]

What things could be fatal and stop implementation?

What are the major implementation obstacles? 

What is the worst thing that could happen for each action step?

What action step failures would be most critical?

Who is responsible for getting the critical step completed?

What steps, if not completed on time, would halt other steps?

What has happened in the past to cause implementation problems?

What outside forces or regulations might cause problems?

How might the implementation team itself impede progress?

What are early warning signs that indicate potential trouble?

 

 

Qu2727. Monitor progress and adjust plan. [menu]

How will plan progress be monitored and reported? 

Who needs to be advised on progress?

How often does the Work Plan need to be reviewed?

What kinds of incentives might improve implementation?

What corrective action can be taken  if you are falling behind schedule?

  • Are the right people carrying out the action steps?
  • Is additional training needed?
  • Can you renegotiate the deadlines?
  • Can you recover during later steps or save time on later steps?
  • Can the scope of the effort be reduced or narrowed?
  • Can more resources be made available?
  • Can schedules be rearranged to do more work in parallel?
  • Can extra effort or overtime be required?

 

 

Qu2828. Post implementation review. [menu]

How well did the project achieve stated goals?

What issues or problems still need to be worked through?

What were the major successes of implementation?

What were the major failures of implementation?

What were the major learning experiences?

  • Management & leadership
  • Planning & budgeting
  • Team and teamwork
  • Training
  • Communication
  • Managing change
  • Tools, procedures or techniques
  • Quality control and quality assurance?
  • Personal learnings