In the table below, 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 Archived BPR Artifacts [identify the person who [completion Management confirmed completion] date] BPR Lifecycle Completed Lessons [identify the person who [completion Management Learned confirmed completion] date] Business Analysis Completed BPR [identify the person who [completion and Future Improvement Plan confirmed completion] date] Definition Performance Initial BPR Performance [identify the person who [completion Management Report confirmed completion] date] N/A Completed Closing Process [identify the person who [completion Phase Checklist confirmed completion] date]
In the table below, 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 Archived BPR Artifacts [identify the person who confirmed completion] [completion date] BPR Lifecycle Management Completed Lessons Learned [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Completed BPR Improvement Plan [identify the person who confirmed completion] [completion date] Performance Management Initial BPR Performance Report [identify the person who confirmed completion] [completion date] N/A Completed Closing Process Phase Checklist [identify the person who confirmed completion] [completion date]
BPR_Closing_Process_Phase_Checklist_Template_with_Instructions.docx