| Five Phases |
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- Process Boundary Identification
- Process Mapping
- Process Indicators
- Process Targets
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Identify
Barriers to
Success |
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- Barriers for each process step
- Barrier grouping
- Documentation and assignment
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Identify
Causes and
Solutions |
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Design
Improved
Processes |
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- Incorporate solutions
- Redesign process map
- Develop playbook
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- Implementation planning
- Implement
- Check results
- Determine next steps
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