Is either the original or the adjusted plan complete? 13.3.5 Service Owner If proceed to 13.3.6 Decision Differences “Yes”, – – Decision – within Defined Tolerances? Plan If return to 13.2.4 Execute Plan. “No”, – Execution Complete? Are the differences between the expected outcomes and 13.3.6 Service Owner the actual results within the parameters defined prior to Decision – plan execution? Differences If exit this sub-process and return to the calling “Yes”, Within process. Defined If return to 13.1.3 Perform Cost/Benefit “No”, – Tolerances? Analysis on Future Criteria. Validate Improvement Activities Exit Criteria, Outputs Measurement reports Outputs Adjustment details Exit Criteria The execution of the plan has been quantitatively validated. Validate Improvement Activities Risks Risk Impact There is no data to support the success or Final measurements are not taken and failure of the improvement activities, and to evaluated against the expected results. establish a baseline for the next improvement cycle.
13.3.5 Decision – Plan Execution Complete? Service Owner Is either the original or the adjusted plan complete? If “Yes”, proceed to 13.3.6 – Decision – Differences within Defined Tolerances? If “No”, return to 13.2.4 – Execute Plan. 13.3.6 Decision – Differences Within Defined Tolerances? Service Owner Are the differences between the expected outcomes and the actual results within the parameters defined prior to plan execution? If “Yes”, exit this sub-process and return to the calling process. If “No”, return to 13.1.3 – Perform Cost/Benefit Analysis on Future Criteria. Validate Improvement Activities Exit Criteria, Outputs Outputs Measurement reports Adjustment details Exit Criteria The execution of the plan has been quantitatively validated. Validate Improvement Activities Risks Risk Impact Final measurements are not taken and evaluated against the expected results. There is no data to support the success or failure of the improvement activities, and to establish a baseline for the next improvement cycle.
FNAL_CSIP_Process_Procedures.docx