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Sample Process Improvement Plan Template






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Process Improvement Template

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Process Improvement Plan



Primary Goal and Intermediate Goals-
The results that you would like to achieve. Set priorities for a six to nine month development cycle.

Purpose of Goal-
Why do you want to achieve the goal? Make sure that you are able to achieve your commitments.

Actions-
Establish a review process with clients to negotiate features for a six to nine month development cycle.

Rate each feature based on value of the customer and cost to develop on a 1 to 10 scale.

Check progress and take corrective action.

Review all project commitments with senior managers, engineers and the customer to obtain agreement.

Perform risk management related to the schedule, resource and technical aspects of the project.

Establish incremental delivery plan to phase in lower priority features.

Priority

Time Estimate

Who








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Continuous Improvement

Corrective Action
Workflow Chart
Job Safety Analysis
Risk Analysis Form
Employee Time Study Flow Sheet
Process Improvement Plan
Root Cause Failure Analysis Form

Reporting Accidents
Employee Incident Report
Employee Accident Report
Accident Claim Letter
Accident Claim Worksheet
Injury Report Form
Employee Accident Log
Fire Drill Report



End Of Employment
Employee Termination
Two Week Notice Letter
Resignation Letter
Farewell Letter For Retirement
COBRA Notification
Employment Verification

Exit Interview
Employee Exit Interview
Exit Interview Questions






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