{"id":36517,"date":"2024-01-19T05:07:10","date_gmt":"2024-01-19T05:07:10","guid":{"rendered":"https:\/\/www.process.st\/templates\/six-sigma-audit-checklist\/"},"modified":"2024-03-05T16:35:36","modified_gmt":"2024-03-05T16:35:36","slug":"six-sigma-audit-checklist","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/six-sigma-audit-checklist\/","title":{"rendered":"Six Sigma Audit Checklist"},"content":{"rendered":"\n<section id=\"identify-the-project-scope-and-objectives\"> \n <h2>Identify the project scope and objectives<\/h2>\n <div class=\"text-content\">\n   This task involves determining the scope of the project and setting clear objectives. It is essential to understand the boundaries and goals of the project in order to effectively plan and execute the Six Sigma audit process. What are the main deliverables and what are the desired outcomes? Consider the impact this task has on the overall success of the project. Identify the specific boundaries and limitations of the project. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Project Deliverables <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Project Objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"define-the-process-to-be-improved\"> \n <h2>Define the process to be improved<\/h2>\n <div class=\"text-content\">\n   This task involves clearly defining the process that is to be improved through the Six Sigma audit. It is important to have a clear understanding of the current process in order to identify areas for improvement. What is the process that will be improved? How is the process currently performed? Consider the impact this task has on the overall success of the project. Identify the specific steps and activities involved in the process. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Process to be Improved <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"identify-key-stakeholders\"> \n <h2>Identify key stakeholders<\/h2>\n <div class=\"text-content\">\n   This task involves identifying the key stakeholders who will be impacted by the Six Sigma audit and process improvements. It is important to identify and involve the right stakeholders in order to gain their support and ensure the success of the project. Who are the key stakeholders involved in the process? Consider the impact this task has on the overall success of the project. Identify the specific stakeholders and their roles. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Key Stakeholders <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"collect-data-on-current-process-performance\"> \n <h2>Collect data on current process performance<\/h2>\n <div class=\"text-content\">\n   This task involves collecting data on the current performance of the process that is to be improved. It is important to have accurate and relevant data in order to identify areas for improvement. What data needs to be collected? Consider the impact this task has on the overall success of the project. Identify the specific data points and sources. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Points to Collect <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Sources <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Internal reports \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Customer feedback \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Quality control measures \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Operational metrics \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Other \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Collection Team <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"map-out-the-current-process\"> \n <h2>Map out the current process<\/h2>\n <div class=\"text-content\">\n   This task involves mapping out the current process in order to visually understand how it is performed. It is important to have a clear visual representation of the process in order to identify areas for improvement. How will the process be mapped out? Consider the impact this task has on the overall success of the project. Identify the specific mapping techniques and tools. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Process Mapping Technique <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Process Map Template <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"identify-potential-process-improvements\"> \n <h2>Identify potential process improvements<\/h2>\n <div class=\"text-content\">\n   This task involves identifying potential improvements to the current process based on the data collected and process mapping. It is important to brainstorm and evaluate different possibilities for process improvement. What are the potential areas for improvement? Consider the impact this task has on the overall success of the project. Identify the specific improvement opportunities. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Potential Improvement Opportunities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-proposed-process-improvements\"> \n <h2>Approval: Proposed Process Improvements<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Identify key stakeholders<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Collect data on current process performance<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Map out the current process<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Identify potential process improvements<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"devise-a-strategy-for-implementing-improvements\"> \n <h2>Devise a strategy for implementing improvements<\/h2>\n <div class=\"text-content\">\n   This task involves developing a strategy for implementing the identified process improvements. It is important to have a clear plan of action in order to effectively execute the improvements. What is the strategy for implementing the improvements? Consider the impact this task has on the overall success of the project. Identify the specific steps and activities involved in the strategy. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Implementation Strategy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"train-staff-on-new-process-procedures\"> \n <h2>Train staff on new process procedures<\/h2>\n <div class=\"text-content\">\n   This task involves training the staff on the new process procedures that will be implemented. It is important to ensure that all staff members are properly trained and have a clear understanding of the new procedures. How will the staff be trained? Consider the impact this task has on the overall success of the project. Identify the specific training methods and materials. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"multi-choice-content form-field-content\"> \n  <div class=\"form-group\"> <label> Training Methods <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      In-person training sessions \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Online training modules \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Training manuals \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Video tutorials \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      On-the-job training \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"implement-improved-process\"> \n <h2>Implement improved process<\/h2>\n <div class=\"text-content\">\n   This task involves implementing the improved process based on the devised strategy and training. It is important to effectively execute the improvements in order to achieve the desired results. How will the improved process be implemented? Consider the impact this task has on the overall success of the project. Identify the specific steps and activities involved in the implementation. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Implementation Process <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"monitor-new-process-performance\"> \n <h2>Monitor new process performance<\/h2>\n <div class=\"text-content\">\n   This task involves monitoring the performance of the new process in order to evaluate its effectiveness. It is important to constantly assess the performance in order to make any necessary adjustments. How will the performance be monitored? Consider the impact this task has on the overall success of the project. Identify the specific monitoring techniques and tools. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Performance Monitoring Techniques <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Monitoring Template <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"assess-performance-against-project-objectives\"> \n <h2>Assess performance against project objectives<\/h2>\n <div class=\"text-content\">\n   This task involves assessing the performance of the new process against the objectives set in the project scope. It is important to measure the success of the improvements and their alignment with the project objectives. How will the performance be assessed? Consider the impact this task has on the overall success of the project. Identify the specific assessment criteria and measures. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Assessment Criteria <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Assessment Measures <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Quality \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Efficiency \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Cost \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Customer Satisfaction \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Other \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"document-process-improvements\"> \n <h2>Document process improvements<\/h2>\n <div class=\"text-content\">\n   This task involves documenting the process improvements and any changes made during the Six Sigma audit. It is important to have a record of the improvements for future reference and to ensure consistency. What needs to be documented? Consider the impact this task has on the overall success of the project. Identify the specific documentation requirements. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Documentation Requirements <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"collect-postimplementation-data\"> \n <h2>Collect post-implementation data<\/h2>\n <div class=\"text-content\">\n   This task involves collecting data after the implementation of the process improvements in order to evaluate their impact. It is important to gather feedback and measure the effectiveness of the improvements. What data needs to be collected? Consider the impact this task has on the overall success of the project. Identify the specific data points and sources. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Points to Collect <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Sources <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Internal reports \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Customer feedback \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Quality control measures \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Operational metrics \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Other \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Collection Team <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"analyze-postimplementation-data\"> \n <h2>Analyze post-implementation data<\/h2>\n <div class=\"text-content\">\n   This task involves analyzing the data collected after the implementation of the process improvements. It is important to draw insights from the data and assess the impact of the improvements. How will the data be analyzed? Consider the impact this task has on the overall success of the project. Identify the specific analysis techniques and tools. What knowledge or information will be required for this task? Are there any potential challenges that may arise, and what resources or tools may be needed to overcome them? \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Analysis Techniques <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-final-process-analysis\"> \n <h2>Approval: Final Process Analysis<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Implement improved process<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Monitor new process performance<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Assess performance against project objectives<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Document process improvements<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Collect post-implementation data<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Analyze post-implementation data<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"develop-ongoing-performance-monitoring-plan\"> \n <h2>Develop ongoing performance monitoring plan<\/h2>\n <div class=\"text-content\">\n   This task involves developing a plan for ongoing performance monitoring of the process improvements. It is important to continuously monitor and evaluate the performance in order to sustain the improvements. What is the plan for ongoing performance monitoring? Consider the impact this task has on the overall success of the project. Identify the specific monitoring activities and timeline. What knowledge or information will be required for this task? 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