Objective
- Solidify understanding of Process Management as a system for aligned leadership and customer-focused improvement
- Review roles and responsibilities of process "ownership" and governance
- Establish/refine high-level business process architecture
- Develop Level 1, 2 and 3 process diagrams, emphasizing clear Customer and Output definition
- Inventory current understanding of Customer requirements
- Build draft list of Input, Process and Output measures (leading and lagging indicators)
- Form plans for further development of Process Management infrastructures
Note: The activities are the primary focus of this working session, and have the overall objective of establishing a "draft" process management infrastructure for one of more critical business processes. Instruction is brief and focused on putting the tasks in context and preparing teams to "do" process management work.
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