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