Process Review Checklist

Published On:
September 08, 2017
Authored By:
APQC
Members-Only Content:

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.

Also found in Integrating Functions for Operational Excellence
Type:
Tools & Templates
Topics:
Process Reengineering, Process Improvement, Process and Performance Management, Process

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