Process analysis

Process analysis

1. stage "As Is"

   • Current Processes
     • Evaluation
       • Identification of activities
       • Documentation of activities
       • Performance Analysis
       • Problem Identification
       • Data collection
       • Identifying Recurring Issues
       • Recording of results
       • Performance Measurement
     • Problem Identification
       • Identifying Problem Areas
       • Contributing Factor Analysis
       • Covenant Assessment
     • Root cause analysis
       • Identification of possible causes
       • Evaluation of potential causes
       • Prioritization of causes
     • Identifying Opportunities
       • Identification of areas for improvement
       • Evaluation of Process Optimization Opportunities

2. Stage "To be"

   • Improved Processes
     • Design
       • Redesign of activities
       • Documentation of new activities
       • Improved performance analysis
       • Solution Design
       • Goal Setting
     • Implementation
       • Implementation planning
       • Change Management
       • Staff Training
       • Testing & Fine-Tuning
     • Monitoring
       • Monitoring key performance indicators
       • Evaluation of results
       • Improved Performance Measurement
       • Identifying Variances
     • Continuous Improvement
       • Identification of new opportunities for improvement
       • Implementing incremental changes
       • Feedback & Learning
       • Continuous cycle of analysis, design, implementation and monitoring
       • Continuous Performance Improvement
         • No indicators

3. Stage "As Is"

   • Current Processes
     • Evaluation
       • Identification of activities
       • Identification of residual problems
       • Documentation of activities
       • Performance Analysis
       • Performance Measurement
       • Data collection
       • Problem Identification
       • Recording of results
     • Root cause analysis
       • Identification of possible causes
       • Evaluation of potential causes
       • Prioritization of causes
     • Problem Identification
       • Contributing Factor Analysis
       • Impact Assessment
       • Identifying Problem Areas
     • Identifying Opportunities
       • Identification of areas for improvement
       • Evaluation of existing process optimization opportunities

4. High Quality

5. Stage "As Is"

   • Current Processes
     • Evaluation
     • Problem Identification
     • Root cause analysis
     • Identifying Opportunities

6. Stage "To Be"

   • Improved Processes
     • Design
     • Implementation
     • Continuous Improvement
       • Detailed
     • Monitoring

7. Stage "As Is"

   • Current Processes
     • Evaluation
       • Identification of activities
       • Documentation of activities
       • Problem Identification
       • Problem Identification
       • Data collection
       • Performance Analysis
       • Recording of results
       • Performance Measurement
     • Root cause analysis
       • Identification of possible causes
       • Evaluation of potential causes
       • Prioritization of causes
     • Problem Identification
       • Identifying Problem Areas
       • Contributing Factor Analysis
       • Impact Assessment
     • Identifying Opportunities
       • Evaluation of existing process optimization opportunities
       • Identification of areas for improvement

8. Stage "To Be"

   • Improved Processes
     • Design
       • Redesign of activities
       • Improved performance analysis
       • Goal Setting
       • Solution Design
       • Documents of new activities
     • Implementation
       • Implementation planning
       • Change Management
       • Staff Training
       • Testing & Fine-Tuning
     • Monitoring
       • Monitoring key performance indicators
       • Evaluation of results
       • Identifying Variances
       • Improved Performance Measurement
     • Continuous Improvement
       • Identification of new opportunities for improvement
       • Implementing incremental changes
       • Feedback & Learning
       • Continuous cycle of analysis, design, implementation and monitoring
       • Continuous Performance Improvement
         • Multilevel