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- Clarification of Mission
- Identify performance gap
- Develop project schedule
- Project approval
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- Performance gap stratification
- Identification of largest contributors
- Pinpoint problem to be solved
- Problem statement
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- Potential root cause identification
- Most likely root cause identification
- Root cause verification
- Root cause identification
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- Potential solution identification
- Alternative analysis
- Risk analysis
- Cost-benefit analysis
- Solution selection
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- Implementation planning
- Contingency and preventative measures
- Gathering support project approval
- Implementation
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- Measuring results with identified performance indicator
- Utilizing second level indicators
- Demonstrating specific improvement
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- Replication
- Standardization
- Remaining problems
- Bubble up items
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