Organizational Process Improvement Guide

A practical handbook for organizations looking to understand, analyze, and improve their processes.

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Table of Contents

Quick Reference

Phase Key Question Primary Deliverable
Discovery What do we have? Process maps, entity lists
Data Collection How does it perform? Metrics, measurements
Analysis What should change? Gap analysis, business case
Requirements What do we need? Requirements document
Design How will it work? Design specifications
Implementation How do we build it? Working solution
Testing Does it work correctly? Test results, validation
Closeout What did we learn? Lessons learned, documentation

How to Use This Guide

  • New to process improvement? Start with the Introduction and work through sequentially
  • Ready to start a project? Jump to Discovery and Stakeholder Analysis
  • Building a business case? See Building the Business Case
  • Choosing a methodology? Explore The Improvement Toolbox