Process Review Checklist

 

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  • Type:
  • Published:
  • September 8, 2017
  • Author:
  • APQC
  • Pages:
  • 2
  • Price:
  • Member: FREE

The purpose of this checklist is to assess if the current process is being executed the way it was documented (and, if not, what the deviations are) and if there are any identifiable deficiencies. It is also an opportunity for the team to suggest improvements.

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