PROCESS IMPROVEMENT TEMPLATE



Process Improvement Template

This template is an anonymous needs assessment.

1. Identify the top three processes you feel should be improved?

[pic]Scope [pic]Timeline Changes

[pic]Including Key Stakeholders [pic]Allocation of Resources

[pic]Requirement Changes [pic]Roles and Responsibilities

[pic]Scope Changes [pic]Decision Making Process

[pic]Timeline Estimates [pic]Meetings

[pic]Documentation [pic]Lack of Metrics

[pic]Document Control [pic]Other________________

2. How would you improve these processes? ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

3. What would your ideal process look like?

a. ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

b. ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

c. ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

4. Identify the environmental, cultural or resource barriers ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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