Class/briefing discusses processes and process proofing. Topics include: What is a Process, Process Structures/Families/Etc., Identify Processes, Determining Key Processes and Risk Prioritizing/Selecting a Process for Proofing; Who, What, When and Why Proofing, Understanding the Process – HOW Identifying the Requirements, Assessing Inputs, Flowing the Process, Assessing the Process as Defined, Proofing Questions, Assess Outputs, Document Proofing Efforts, Utilizing Proofing Results.
NOTE: This document is in MS PowerPoint