Templates
Quality Assurance
Process Improvement Tracker
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Process Improvement Tracker

The Process Improvement Tracker provides systematic workflow for enhancing operational processes, driving efficiency, enabling data-driven decisions, and ensuring stakeholder communication.
1
Identify the process to be improved
2
Gather details about the current process
3
Analyze data of current process
4
Identify areas of weakness in the process
5
Approval: Identified Weaknesses
6
Set objectives for process improvement
7
Draft proposed changes to improve process
8
Evaluate projected efficiency and effectiveness of proposed changes
9
Approval: Proposed Changes
10
Implement changes in a controlled environment
11
Measure changes in efficiency and effectiveness
12
Approval: Performance of Changed Process
13
Deploy changes to full process
14
Analyze post-change data from process
15
Document outcome of process improvement
16
Prepare report on process improvement
17
Approval: Process Improvement Report
18
Communicate changes and results to all stakeholders
19
Run follow-up analyses to monitor process post-improvement
20
Iterate on changes if necessary