The Business Process Assessment Worksheet
Only $19 USD
The Process1st Business Process Assessment worksheet empowers Business Process Analysts and Business Analysts to streamline evaluations, uncover opportunities, and drive measurable improvements.
Business process management assessments are a common activity within the business process analysis discipline. One of the challenges when conducting an analysis is to create an analysis that is objective and measurable.
That's what this Business Process Assessment Worksheet is all about: objective measurement of specific criteria, grouped by category.
The following categories are covered in the worksheet:
- Strategy and Leadership
- Process Design
- Process Execution
- Process Outputs Quality
- Process Integration
- Process Documentation
- Process Performer Training
- Process Management Training
- Process Control
- Process Measurement
- Performer and Manager Measurement
Each criteria within each category is described with a title, a description of exactly what is measured, and a seven-point scale of metrics, with a description of each point along the scale.
For example, in the Process Execution category, there is the criteria, "Process Time: Efficiency." At the top of the scale a rating of "6" is described as, "Maximum efficiency realized. Virtually cannot be improved." At the bottom of the scale is the rating "0" which is described as, "Inefficiencies unrecognized. No efforts to discover or improve." Falling in-between is the rating of "3" with a description of, "Efficiency not optimized. Improvement recognized as needed. Optimization efforts attempted, but not always unsustained."
You can use the Process Assessment Worksheet for the following purposes:
* Discover, qualify and quantify process performance problems
* Discover, qualify, and quantify process management problems
* Identify and prioritize performance improvement targets
* Establish a quantified baseline to measure against improvement efforts
Identify training needs
Benefits of Using this Business Process Assessment Worksheet:
- Helps to quickly identify business process improvement challenges and opportunities
- Serves as the source document to use in creating a formal GAP ANALYSIS report
- Provides a consistent structure to support a business process assessment methodology
- Use it as a baseline document, to help measure process improvements
- Helps to identify possible requirements for business process improvement solutions
- Can be used to show auditors that you approach process assessments in a methodical and consistent manner. Supports proof that process governance and continuous improvement tools exist in your organization
Business process management assessments are a common activity within the business process analysis discipline. One of the challenges when conducting an analysis is to create an analysis that is objective and measurable.
That's what this Business Process Assessment Worksheet is all about: objective measurement of specific criteria, grouped by category.
The following categories are covered in the worksheet:
- Strategy and Leadership
- Process Design
- Process Execution
- Process Outputs Quality
- Process Integration
- Process Documentation
- Process Performer Training
- Process Management Training
- Process Control
- Process Measurement
- Performer and Manager Measurement
Each criteria within each category is described with a title, a description of exactly what is measured, and a seven-point scale of metrics, with a description of each point along the scale.
For example, in the Process Execution category, there is the criteria, "Process Time: Efficiency." At the top of the scale a rating of "6" is described as, "Maximum efficiency realized. Virtually cannot be improved." At the bottom of the scale is the rating "0" which is described as, "Inefficiencies unrecognized. No efforts to discover or improve." Falling in-between is the rating of "3" with a description of, "Efficiency not optimized. Improvement recognized as needed. Optimization efforts attempted, but not always unsustained."
You can use the Process Assessment Worksheet for the following purposes:
* Discover, qualify and quantify process performance problems
* Discover, qualify, and quantify process management problems
* Identify and prioritize performance improvement targets
* Establish a quantified baseline to measure against improvement efforts
Identify training needs
Benefits of Using this Business Process Assessment Worksheet:
- Helps to quickly identify business process improvement challenges and opportunities
- Serves as the source document to use in creating a formal GAP ANALYSIS report
- Provides a consistent structure to support a business process assessment methodology
- Use it as a baseline document, to help measure process improvements
- Helps to identify possible requirements for business process improvement solutions
- Can be used to show auditors that you approach process assessments in a methodical and consistent manner. Supports proof that process governance and continuous improvement tools exist in your organization
Only $19 USD