Templates
Quality Assurance
Internal Process Improvement
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Internal Process Improvement

Improve business efficiency with the Internal Process Improvement workflow, a system for identifying, planning, implementing, and evaluating process enhancements.
1
Identify the process to be improved
2
Conduct process audit
3
Analyze process performance metrics
4
Identify potential areas of improvement
5
Develop improvement strategies
6
Approval: Improvement Strategies
7
Design revised process map
8
Develop implementation plan
9
Train staff on new processes
10
Implement the new process
11
Monitor the performance of the new process
12
Collect feedback on the new process
13
Approval: Feedback
14
Make necessary adjustments based on feedback
15
Communicate changes to all stakeholders
16
Observe and document changes in process performance
17
Evaluate the effectiveness of the new process
18
Approval: Effectiveness Evaluation
19
Plan for ongoing process improvement
20
Archive process improvement documents