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Identify & Select Process for Improvement

In this step, you identify what process needs improved. A process is defined as a series of steps taken to get the job done. In your work there are many processes that you perform each day. For example, there is a process for handling correspondence, scheduling meetings, making travel arrangements, teaching class, conducting meetings and doing research. You select a process by answering these questions:

  1. Whom do you serve? Who are your customers?
  2. What do they expect of the services you provide?
  3. What processes are in place to meet or exceed those expectations?
  4. Do you have information from your customers or co-workers that indicates that some of the processes are not meeting expectations?
  5. Of those processes, is there a process that is manageable in scope?
  6. Where is the "low hanging fruit"? In other words, which process will give you the most improvement for your effort?
  7. Is there a group of people who know enough to improve this process?
  8. Does your workplace welcome change?

Processes that do not meet the expectations of your customers should be considered for improvement.

Next Step : Map

Last Updated on Tuesday, 21-Jul-2009 15:31:50 EDT
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