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Roadmap to the e-Factory
Exhibit 9.2 Methodology Sign-off Checklist
Team Name:__________________________ Date:_______________
1. Does the team accept the project cost target of $________?
YES_____ NO_____
2. Does the team accept the roadmap goals?
YES_____ NO_____
3. Does the team accept the project schedule with completion date_____ ?
YES_____ NO_____
4. Are all critical goals satisfactorily described?
YES_____ NO_____ If not, list which ones:
5. Do any of the goals conflict with each other?
YES_____ NO_____ If so, list below:
6. Do the goals conform to the original management challenge?
YES_____ NO_____ If not, explain what actions will be taken. ...