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Process Review
Gather a meeting where the efficiency of the process is discussed
- Update the process map according to the changes that are agreed in the
meeting
- Do you feel flow in the process
- Decide on the new and improved process map
- Implement the new way of working
- Document new and improved process
- Education to involved individuals
When are Reviews performed
- When problems arise in a process
- When improvement suggestions are identified influencing the
concerned process
- In the maintenance system for processes, the review frequency needs
to be stipulated
Reference
Presentation of Process Review. The corresponding PPP is for sale.
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