[This template contains limited instructions for properly completing this document. The following contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project [Instructional text in brackets] [Indicates text that is be replaced/edited/deleted by the user] BPR [Once the activities within the Initiating Process Phase are complete, the phase checklist should be reviewed and completed. Enter each document/activity that should be completed during this Process Phase. Identify the task owner, their role for each document/activity, and provide its completion date.] Document/Activity Knowledge Area Task Owner Name, Role Date Completed BPR Lifecycle Completed BPR Schedule [identify the person who [completion Management confirmed completion] date] Business Analysis Identified Customer Needs [identify the person who [completion and Future confirmed completion] date] Definition Business Analysis Identified Business Process [identify the person who [completion and Future Issues confirmed completion] date] Definition Business Analysis Identified Benchmarks [identify the person who [completion and Future confirmed completion] date] Definition Business Analysis Identified Leading Practices [identify the person who [completion and Future confirmed completion] date] Definition Business Analysis Prioritized Opportunities [identify the person who [completion and Future confirmed completion] date] Definition Business Analysis Completed Current State [identify the person who [completion and Future Assessment confirmed completion] date] Definition Business Process Completed Current State [identify the person who [completion Design Process Model confirmed completion] date] Performance Completed Performance [identify the person who [completion Management Baseline confirmed completion] date] Performance Completed Performance [identify the person who [completion Management Metric Assessment confirmed completion] date] N/A Completed Closing Process [identify the person who [completion Phase Checklist confirmed completion] date]
[This template contains limited instructions for properly completing this document. The following contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project [Instructional text in brackets] [Indicates text that is be replaced/edited/deleted by the user] BPR [Once the activities within the Initiating Process Phase are complete, the phase checklist should be reviewed and completed. Enter each document/activity that should be completed during this Process Phase. Identify the task owner, their role for each document/activity, and provide its completion date.] Knowledge Area Document/Activity Completed Task Owner Name, Role Date BPR Lifecycle Management Completed BPR Schedule [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Identified Customer Needs [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Identified Business Process Issues [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Identified Benchmarks [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Identified Leading Practices [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Prioritized Opportunities [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Completed Current State Assessment [identify the person who confirmed completion] [completion date] Business Process Design Completed Current State Process Model [identify the person who confirmed completion] [completion date] Performance Management Completed Performance Baseline [identify the person who confirmed completion] [completion date] Performance Management Completed Performance Metric Assessment [identify the person who confirmed completion] [completion date] N/A Completed Closing Process Phase Checklist [identify the person who confirmed completion] [completion date]
BPR_Initiating_Process_Phase_Checklist_Template_Shell.docx