Worksheet:
Getting Started with BPI
If
you believe BPI might be right for your process redesign, start by answering
the following questions.
You may print this worksheet
by clicking the "Print" button in your browser or using Control-P.
- Team Membership
- Sponsor:
- Team Lead:
- Facilitator:
- Member:
- Member:
- Member:
- (List all roles and who
is involved)
- Justification
Why is this work necessary?
What are the conditions and/or issues that justify this effort?
See example from HR-Payroll Project add link
- Description
What is the work?
What will the team do?
- Deliverables
What will the team deliver?
In as much detail as possible:
- Recommendations
- Process maps
- System evaluation
- Impact assessment
- Success
Criteria
How is success measured?
Complete the statement: The team will be successful if ...
|