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Scope the Project Parameters
- Project goals and scope of mandate established and confirmed with
your Project Manager and the Senior Management Project Steering Committee;
- Constraints & assumptions noted;
- Roles identified and key process owner liaisons determined;
- Project support requirements finalized;
- Time-phased detail schedule of project events and milestones
prepared; and
- Project Executive Plan reviewed and confirmed by Steering Committee.
Understand the Business
Environment
- Current ("Is") process mapped / flowed, documented and
confirmed through Process Owner interviews;
- Pertinent documentation (internal policies, procedures, organization
charts, government/collective agreement restrictions, etc.) gathered; and
- Current technologies (i.e. automated tools, application systems and
communication architectures) analyzed. Dynamics, credibility, duplication of effort, added
value and integration issues noted.
Analyze & Evaluate Current
Processes
- Process, technology and organization disconnects & duplication of
effort identified and analyzed;
- Inappropriate hand off of activities between disciplines or
departments and efforts which do not add value to processes highlighted (too often,
efforts are wasted on making processes streamlined or simplified when they need not be
done at all); and
- "Quick fixes" which require little or no investment
identified and proposed for immediate implementation.
Focus on Redesign
- Proposed ("Should") processes mapped / flowed using a clean
sheet approach within the parameters and scope discussed earlier;
- New processes populated and support tool - technology, application
software, hardware, communication - changes proposed, if required (see Business System
Requirements Planning, Search & Implementation);
- Any necessary organization changes reviewed with Steering Committee;
- Cost / benefit analyses performed, using industry standard
measurements and Return on Investment (ROI) techniques; and
- Recommendations summarized for Executive review and concurrence.
Establish a Migration &
Implementation Plan
- Proposed migration and implementation strategy and process
improvement action plan developed;
- Formal summary Executive debriefing presentation made for purposes of
resolution and approval of Project Teams initiatives and to foster Senior
Managements commitment to the proposed changes; and
- Assignment of necessary implementation resources needed to implement
approved changes made.
Continuous Improvement
Thats right! It never ends! The significant difference between
this phase and subsequent process improvement implementations is that the tools, knowledge
and Corporate culture required to easily address change in the future is completely in
your hands and with your internal resources. The methodology discussed herein is adaptable
to all change management challenges, regardless of scope or complexity. |