Project management process1

ProjectDefinition

Actions

BenchmarkAnalysis

- Final Report- Presentation to Sponsors and Management

Stage 4 Quatify the Improvements

Stage 6 Validate the Roadmap

- As-is and initial To-be Process Maps- Refinement of Opportunities

ImpactAnalysis

- Benchmark Results- Candidate List of High Impact Opportunities

Stage 2 Identify the opportunities

RoadmapDesign

Reporting

ProcessMapping

Stage 1 Define the scope

- Interviews- Web Surveys- Response Analysis

- Review of Existing Work- Supply Chain Diagnostics- Root Cause and Benefit Analysis

Stage 5 Develop the roadmap

Stage 7 Communicate the results

Validation

- Process Mapping Workshops- Comparison to Industry Best Practices

- Planning with Initiative Sponsors- Kickoff Meeting

Deliverables

- Goals and Objectives- Team Definition- Schedule

- Sponsor Preliminary Review- Final Documentation

- ID Roadmap Dependencies- Roadmap Sequencing- Tool Reqt's Development

Stage 3 Design the process changes

- Final Roadmap Design and Requirements

- Prioritized Plan of Action- Cost-Benefit Assessment

- Benefits Analysis- Quatified Plan of Action

- FMEA Study- Industry Council Review- Roadmap Update