[presentation title] process improvement findings and recommendations
TRANSCRIPT
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[Presentation Title]
Process Improvement
Findings and Recommendations
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• Scope and Objectives• Current State Findings• Future State Recommendations
• Roadmap• Next Steps
Agenda
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Project Scope
In Scope:• [List in scope elements]
Out of Scope: • [List out of scope elements]
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Project Scope
In Scope: • [Topic]
– [sub-topic]– [sub-topic]
• [Topic]– [sub-topic]– [sub-topic]
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Project Objectives
• [Remind stakeholders of original objectives agreed upon in the charge document]
• [Objectives are written in actionable, measurable terms]
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Project Scope Initial Readiness Assessment
Organization assessed as ready to proceed with
Process Analysis Project
• [List findings from initial readiness assessment]• [Rationale]
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Current State Findings
• Finding 1• Finding 2• Finding 3
Current State Report
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Current State Maturity Level
5 – Optimized
4 – Managed
3 – Defined
2 – Repeatable
1 – Initial (Chaotic)
1 – Initial: Processes are ad-hoc, undocumented, uncontrolled
Modify this slide as needed to indicate maturity level.
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Proposed Future State
Future State Report
• Attribute 1• Attribute 2• Attribute 3
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Roadmap Activities
Example: Establish Process Accountability Establish a process for managing the process.
Activity 1
Activity 2
Activity 3
Activity 4
Activity 5
Activity 6
Activity 7
Deploy & Manage
Develop & Review
Establish Accountability
Modify these slides as needed to categorize roadmap activities.
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Roadmap Activities
Develop and Review [Deliverables…]
Activity 1
Activity 2
Activity 3
Activity 4
Deploy & Manage
Develop & Review
Establish Accountability
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Roadmap Activities
Deploy and Manage Educate appropriate staff about using these processes and tools. Provide clear expectations. Manage the process. Manage process improvements.
[Activity 1]
[Activity 2]
[Activity 3]
[Activity 4]
[Activity 5]
Deploy & Manage
Develop & Review
Establish Accountability
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Estimates
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Effort estimates:• Business Process Consultant:
## hours over ## weeks• SMEs: ## hours over ## weeks
Establish Accountability
Develop Document
Deploy & Manage
Week 1 Week 2 Week 3 Week 4
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Readiness Assessment
• What is the organization’s willingness to adopt the process changes? Favorable.
• Do the recommended improvements require significant change by those performing the process? No.
• What is the organization’s ability to do the work to implement the process? Favorable.
• What is the willingness to assign an active Processes Owner? Unknown.
Overall Readiness Assessment: Ready
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Maturity Level
5 – Optimized
4 – Managed
3 – Defined
2 – Repeatable
1 – Initial (Chaotic)
3 – Defined: Processes are documented and standardized
Modify this slide as needed to indicate maturity level.
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Areas of Learning
• Topic 1• Topic 2• Topic 3• Topic 4
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Next Steps
• Step 1• Step 2• Step 3
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Action Items & Decisions