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Process Template (Copy)

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Requirement:
2
Specify the Process Requirements. (Input)
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Describe any training Items that need to be created. (Training)
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Steps:
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List all the steps needed to be completed in order to achieve the described results or output.
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Assessment:
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Describe how you can quantify the effectiveness of the process. (Measurement)
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Describe any standards that can be applied to this process. (Standard)

Requirement:

Specify the Process Requirements. (Input)

Check all the boxes of Inputs needed to complete this process.

  • 1

    Staffing
  • 2

    Information
  • 3

    Space & Facilities
  • 4

    Equipment
  • 5

    Supplies

Every process has input or things that are needed to be present in order for the work to begin.  For each of the following categories of things, complete requirements definition.

Staffing

Describe any training Items that need to be created. (Training)

Use the text box to describe what’s needed in general and then check each training asset required for participating positions to perform their role.  


  • 1

    Text
  • 2

    Photo
  • 3

    Video
  • 4

    Drawing
  • 5

    Document

Steps:

List all the steps needed to be completed in order to achieve the described results or output.

Assessment:

Describe how you can quantify the effectiveness of the process. (Measurement)

Describe how you will quantify and evaluate the effectiveness of the process or steps/processes within the process. Like Resource Requirements above, not all steps and/or processes need to have a measurement but to the extent that we can measure, we can monitor and improve.


Describe any standards that can be applied to this process. (Standard)

Standards are requirements for performing the work and achieving the results.  Typically standards are tied to quantity, quality or behavior. Insert 1 row if there are additional standards


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