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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