Who are your customers for the assigned project? What is the business case? What are the deliverables for the project? What Metrics to Capture?
Primary and Secondary Metrics, VOC/VOB
What are the major steps in the process? Does the project need to be scoped?
Scope of Project / Boundaries Potential Project Spins Offs into the Project Queue
Macro Process Flow
How have you prioritized improvement opportunities? Who are the stakeholders in the process? Who are the team members working on these improvements? What are the goals and timeline for the project? Is this an opportunity for a Kaizen?
Identify and Prioritize Opportunities
Project Contract / Signature Page
Project Plan or Kaizen Plan
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