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
