Validate Improvement Activities Entry Criteria CSI – Work management framework documentation Inputs Plan execution details Criteria details Entry Proper completion of execution of the plan for the improvement activities Criteria General This sub-process outlines the activities by which the success of the improvement Comments activities can be measured. Validate Improvement Activities Narrative Step Responsible Role Action Gather measurements for the criteria defined for the 13.3.1 Service Owner, improvement plan. Infrastructure Re-Measure Teams Current Criteria 13.3.2 Service Owner Compare the gathered data with the conditions, defined in sub-process 13.1.0. Compare with Documents the results. Expected Conditions Are adjustments required for the activities or the current 13.3.3 Service Owner, criteria? Decision – If to 13.3.4 Execute Adjustments. “Yes”, proceed – Adjustments If proceed to 13.3.5 Decision Plan Complete. “No”, – – Required? Determine which adjustments are required. 13.3.4 Service Owner, Incorporate the adjustments into the plan, Infrastructure Execute Team Adjustments
Validate Improvement Activities Entry Criteria – CSI Inputs Work management framework documentation Plan execution details Criteria details Entry Criteria Proper completion of execution of the plan for the improvement activities General Comments This sub-process outlines the activities by which the success of the improvement activities can be measured. Validate Improvement Activities Narrative Step Responsible Role Action 13.3.1 Re-Measure Current Criteria Service Owner, Infrastructure Teams Gather measurements for the criteria defined for the improvement plan. 13.3.2 Compare with Expected Conditions Service Owner Compare the gathered data with the conditions, defined in sub-process 13.1.0. Documents the results. 13.3.3 Decision – Adjustments Required? Service Owner, Are adjustments required for the activities or the current criteria? If “Yes”, proceed to 13.3.4 – Execute Adjustments. If “No”, proceed to 13.3.5 – Decision – Plan Complete. 13.3.4 Execute Adjustments Service Owner, Infrastructure Team Determine which adjustments are required. Incorporate the adjustments into the plan,
FNAL_CSIP_Process_Procedures.docx