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Processes
Value Stream Assessment Process |
Value Stream Assessment is a high impact, short term, low cost approach to examining an enterprise's business problems with the objective of rapidly identifying a comprehensive solution based on value streams. This shifts the business from being driven by internal operations to being driven by customer needs and satisfiers. It provides high-value feedback to the executives about the business vision, management's alignment with the vision, and the strengths and weaknesses of the enterprise relative to achieving the vision.
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Deliverables
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Process Evaluation Scorecard
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Evaluation Assessment
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Template
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Here's a quick and dirty way to determine if a methodology or process is a roadmap or a roadblock.
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Project Computer System Request
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Template
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You have a project to do, one that will tie up computer resources. Keep tabs on it from start to finish with this request form.
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Project Risk Identification and Assessment Form
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Template
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The project risk identification and assessment form should be used to assess risks to and their impact on a project. Risks to be identified using this form include scope, timescales, deliverables, resources, milestones and expenditures.
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Cause & Effect Diagram
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Specifications/Procedures
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Template
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This method of diagramming allows the project manager to facilitate a group session in order to efficiently determine causes of a particular problem affecting the project. Once root causes are identified, appropriate actions toward resolution are more easily identified.
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More Process Improvement deliverables...
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| "Man is the only animal that blushes. Or needs to." |
| - Mark Twain |
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