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PROCESSIMPROVEMENTPLAN

ProjectTitle:

DatePrepared:

HYPERLINK\o"Describetheprocessincludingthepurposeandstepsinvolvedintheprocess.Includeanyrelevantinformationabouttheprocessthatwillaidinprovidingunderstandingabouttheprocess"

ProcessDescription

ProcessBoundaries

\o"Documentthebeginningpointoftheprocess.Inthefictionalexample,thestartingpointisprojectinitiationsubmission"

ProcessStartingPoint

HYPERLINK\o"Documenttheendpointoftheprocess.Inthefictionalexample,theendingpointistheassignmentoftheprojectman-ager"

ProcessEndingPoint

HYPERLINK\o"Listtheelementsrequiredfortheprocesstofunction.Inthefictionalexample,inputsinclude:"

Inputs

HYPERLINK\o"Listtheresultsfromtheprocess.Inthefictionalexample,outputsinclude:"

Outputs

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PROCESSIMPROVEMENTPLAN

Stakeholders

HYPERLINK\o"Identifytheentityresponsibleforthemaintenanceandsuccessoftheprocess.Inthefictionalexample,theprocessowneristhePMO"

ProcessOwner

\o"Listthestakeholdersfortheprocess.Stakeholderscanbeendusers,maintenanceandoperations,ormachinesandequipment.Inthefictionalexample,thestakeholders"

OtherStakeholders

ProcessMetrics

HYPERLINK\o"Documentthemeasurementsandcontrollimitsinvolvedintheprocess.Thiscanincludetime,numberofstepsorhand-offs,currenterrors,etc.Themetricsinthissectionrepresentthecurrentprocess,nottheimprovedprocess.Thisissometimes"

Metric

HYPERLINK\o"Documentthemeasurementsandcontrollimitsinvolvedintheprocess.Thiscanincludetime,numberofstepsorhand-offs,currenterrors,etc.Themetricsinthissectionrepresentthecurrentprocess,nottheimprovedprocess.Thisissometimes"

ControlLimit

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PROCESSIMPROVEMENTPLAN

HYPERLINK\o"Anexplicitstatementoftheaspectoftheprocesstargetedforimprovementandtheintendedmetrics.Thisissometimescalledthe\“to-be\”process.Inthefictionalexample,thetargetsforimprovementare"

TargetsforImprovement

HYPERLINK\o"Adescriptionoftheskills,processes,approaches,tools,andtechniquesthatwillbeappliedtoimprovetheprocess.Inthefictionalexample,theapp

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