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More on Operational Excellence – Process Management

Process Masterplan

A Process Masterplan outlines all of the work of the organization.  Key elements of each work process are defined along with the desired documentation, effort and ownership.  Here is an example of a completed Process Masterplan:

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Process Summaries

A Process Summary is the documentation of one of your processes, i.e. one of the lines in the Process Masterplan.  Contact us if you want a Word template to document a process.

 

 

Here is an example Process Summary:

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Training

 

 

Here is the material we use to train your organization.  In 90 minutes we conduct the training and complete a detailed Process Summary.  Each participant is prepared to document a process they own.

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Process vs Project

More Information

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