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Innovation Management Assessment Framework (IMAF)
This Survey has been designed to provide a planning guide with a toolkit for new product development and commercialisation of the innovation that will maximise the chances of meeting the business objectives for any new product development initiative.
Please note that all responses will be kept secure and be treated with strict confidentiality. If you would like to receive a copy of the summary report, feel free to contact me at a later date.
This Survey Contains following sections.
Section A: Idea Generation-Identify Potential Technologies
Section B: Concept Development -Evaluate Alternative Technologies
Section C: Business Opportunity Assessment – Product/Process Learning
Section D: Development for Market – Product/ Process Definition
Section E: Market Evaluation -Scale-up Verification and Market
Section F: Expansion – Production Capability Verification
Section G: Commercialisation Success (Only one question)
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Company Name:
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Type of Innovation (Market):
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Type of Industry (Technology):
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Idea Generation-Identify Potential Technologies
1. Experienced Process Development resources participated in the idea generation process.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
2. Ideas were evaluated based on their total system impacts/operations capabilities (consumer benefits+ cost, delivery, flexibility, etc.).
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
3. Potential process and associated technology development needs were identified
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
4. Keys to successful commercial viability were appropriately considered.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Ececuted
Clear selection
5. Tools used: VOC, QFD, CTQ Trees, SIPOC.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
Concept Development -Evaluate Alternative Technologies
6. Prototypes were developed that were commercially viable and consistent with potential manufacturing/ services systems. If the project is IT related: Initial enterprise architecture, data architecture, and technical planning review were developed. System development methodologies has been defined (Waterfall/Prototyping/Incremental/Spiral/Rapid Application Development).
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
7. Realistic volume projections were made to identify the required supply systems.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
8. Critical consumer needs were quantified and documented.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
9. Key process development activities to reduce product cycle time were identified and initiated. If the project is IT related: Initial enterprise architecture, data architecture, and technical planning review conducted.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
10. Tools used: VOC, QFD, CTQ Trees, SIPOC.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
Business Opportunity Assessment – Product/Process Learning
11. Analytical/test methods have been developed for all important product/ service quality variables. If the project is IT related: Code review to ensure it meets specifications.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
12. The impact of changes in product/service quality on consumer acceptance are understood and documented.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
13. Option analysis was used to select the preferred transformations used in making the product/ service.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
14. The mechanisms and stages of transformations used to make the product/ service are well understood and documented.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
15. Engineering has conducted the Option Development, and has developed the Initial Expansion Team Charter and Funding Request.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
16. Tools used: SPC, Process Mapping, Value Stream, Lean, Brainstorming, Fishbone, FMEA, Hypothesis Testing, Regression, DOE, Visual Management, Pilot Studies.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
Development for Market – Product/ Process Definition
17. A Process Research Lab/ Sandbox was constructed, complete with recycle streams.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
18. A scale-up hypothesis was developed for each unit operation in the flowsheet.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
19. Performance measures were defined for each unit operation and related to finished product/service quality variables.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
20. Complete physical property datasheets were developed for all stream components/service elements.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
21. Engineering has established Design Basis, Plans for Execution Phase and Funding Request
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
22. Tools used: SPC, Process Mapping, Value Stream, Lean, Brainstorming, Fishbone, FMEA, Hypothesis Testing, Regression, DOE, Visual Management, Pilot Studies.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
23. Detailed process flowsheets and unit operation descriptions were developed and used for technology transfer.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
24. Engineering has established the Start-up Criteria and prepared Post-Start-up Plan.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
25. Operating technicians understood and documented the key product/process interactions and finished product/service requirements.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
26. Key scale-up hypothesis were verified. If the project is IT related: The hardware and software configurations for target installation meet specification was verified.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
27. Raw material supplies were evaluated and qualified.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
28. Engineering has completed and documented the Process Verification and Project Closeout.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
29. Tools used: SPC, Process Mapping, Value Stream, Lean, Brainstorming, Fishbone, FMEA, Hypothesis Testing, Regression, DOE, Visual Management, KPI Trees.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
Expansion – Production Capability Verification
30. Manufacturing/service standards have been written and centerlines and control current best approach (CBAs) documented.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
31. A Technology Transfer and training program was completed to the operating department’s satisfaction.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
32. Suppliers understand raw materials requirements and have a quality control program in place.
Strongly Agree
Agree
Slightly Agree
Very Slightly Agree
Strongly Disagree
Clear selection
33. A plan was developed to resolve any missed cost, quality, or capacity criteria.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
34. Tools used: SPC, Lean, Visual Management, Control Plans, KPI Trees.
Fully Executed
Mostly Executed
Marginally Executed
Very Marginally Executed
Not Executed
Clear selection
Commercialisation Success
35. Success Level
Excellent
Very Good
Good
Satisfactory
Poor
Clear selection
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