Identify and Document Performance Targets Other BPR specific documents or activities should be added as project needs dictate. 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 Completed BPR Schedule [identify the person who [completion Management confirmed completion] date] Business Process Completed Future [identify the person who [completion Design Process Model (high-level) confirmed completion] date] Performance Completed Performance [identify the person who [completion Management Target Inventory confirmed completion] date] N/A Completed Closing Process [identify the person who [completion Phase Checklist confirmed completion] date]
Identify and Document Performance Targets Other BPR specific documents or activities should be added as project needs dictate. 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 Completed BPR Schedule [identify the person who confirmed completion] [completion date] Business Process Design Completed Future Process Model (high-level) [identify the person who confirmed completion] [completion date] Performance Management Completed Performance Target Inventory [identify the person who confirmed completion] [completion date] N/A Completed Closing Process Phase Checklist [identify the person who confirmed completion] [completion date]
BPR_Planning_Process_Phase_Checklist_Template_with_Instructions.docx