Strategy and Plan

7/26/2019 Strategy and Plan

1/15

AIM for Business Flows

TE.065 CRP 2 STRATEGYANDPAN

!Co"#$n% on& N$"e'

!Su()e*+'

Au+,or- !Au+,or'

Cre$+ion D$+e- M$% / 2006

$s+ #1$+e1- Au&us+ 22/ 2006

Do*u"en+ Ref- !Do*u"en+ Referen*e Nu"(er'

ersion- DRAFT A

Approvals:

!A##ro3er '

!A##ro3er 2'


2/15

TE.065

Document Control

Change Record

Date Author Versio

n

Change Reference

4M$%406 !Au+,or' Dr$f+$

No Pre3ious Do*u"en+

Reviewers

Name Position

Distribution

CopyNo.

Name ocation

i(r$r% M$s+er Pro)e*+ i(r$r%

2 Pro)e*+ M$n$&er

Note !o "olders:

If %ou re*ei3e $n ele*+roni* *o#% of +,is 1o*u"en+ $n1 #rin+ i+ ou+/ #le$sewri+e %our n$"e on +,e e7ui3$len+ of +,e *o3er #$&e/ for 1o*u"en+ *on+rol#ur#oses.

If %ou re*ei3e $ ,$r1 *o#% of +,is 1o*u"en+/ #le$se wri+e %our n$"e on +,efron+ *o3er/ for 1o*u"en+ *on+rol #ur#oses.

!Su()e*+'File Ref- 20865955.1o* :3. DRAFT A ;


3/15

TE.065

Con+en+s

Do*u"en+ Con+rol...................................................................................... iii

In+ro1u*+ion................................................................................................

Pur#ose.................................................................................................B$*=&roun1...........................................................................................Au1ien*e...............................................................................................

Flow Te$" $+ion..............................................................................2

Flow Te$" A $+ion.....................................................................2Flow Te$" B $+ion.....................................................................2Flow Te$" C $+ion.....................................................................2

Nu"(er of ?or=s,o#s Pl$nne1...................................................................

Business Flow F$"il% A ?or=s,o#s.......................................................Business Flow F$"il% B ?or=s,o#s.......................................................Business Flow F$"il% C ?or=s,o#s.......................................................

Flow Te$" Tr$inin& Pl$n..............................................................................5

Flow Te$" e$rnin& Nee1s....................................................................5Flow Te$" e$rnin& E3en+s...................................................................5

?or=s,o# S*o#e De@ni+ion.........................................................................6

S*o#e of Flow F$"il% A ?or=s,o#s........................................................6S*o#e of Flow F$"il% B ?or=s,o#s........................................................6


4/15

#ntroduction

Purpose

T,e #ur#ose of +,e CRP 2 S+r$+e&% $n1 Pl$n is +o es+$(lis, +,e or&$ni>$+ion ofBusiness Flow Te$"s #$r+i*i#$+in& in Conferen*e Roo" Pilo+ :CRP; 2/*o""uni*$+e +,e nu"(er of wor=s,o#s #l$nne1 for e$*, Business Flow

Te$"/ $n1 1e@ne +,e s*o#e/ o()e*+i3es $n1 s*,e1ule of e$*, wor=s,o#.

$ac%ground

T,e infor"$+ion in +,is 1o*u"en+ ,$s (een 1e@ne1 $s +,e resul+ of1is*ussions (e+ween #ro)e*+ s+$/ !Co"#$n% S,or+ N$"e'+e*,ni*$l s+$/$n1 !Consul+in& Ser3i*es Pro3i1er'*onsul+$n+s.

AudienceT,is 1o*u"en+ is in+en1e1 for +,e followin& in1i3i1u$ls-

!Co"#$n% S,or+ N$"e' #ro)e*+ s+$

ou+si1e *onsul+$n+s

re3iewers of

File Ref- 20865955.1o* :3. ;


5/15

&low !eam 'rgani(ation

T,e Business Flow F$"ilies wi+,in +,e s*o#e of +,is i"#le"en+$+ion in*lu1e-

!Business Flow F$"il% A'

!Business Flow F$"il% B'

!Business Flow F$"il% C'

A +e$" *onsis+in& of $ Business Pro*ess owner/ =e% user $n1 $ *onsul+$n+fro" +,e ser3i*es #ro3i1er will (e for"e1 for e$*, of +,e Business FlowF$"ilies $s ouline1 (elow.

&low !eam A 'rgani(ation

T,e Business Flow Te$" res#onsi(le for !Business Flow F$"il% A' will*onsis+ of +,e followin& in1i3i1u$ls-

!eam )embers Primary Responsibility

&low !eam $ 'rgani(ation

T,e Business Flow Te$" res#onsi(le for !Business Flow F$"il% B' will*onsis+ of +,e followin& in1i3i1u$ls-


&low !eam C 'rgani(ation

T,e Business Flow Te$" res#onsi(le for !Business Flow F$"il% C' will*onsis+ of +,e followin& in1i3i1u$ls-

File Ref- 20865955.1o* :3. ;


6/15


File Ref- 20865955.1o* :3. ;


7/15

Number of *or%shops Planned

T,e nu"(er of wor=s,o#s #l$nne1 for e$*, Flow F$"il%/ $n1 +,e #ri"$r%fo*us of e$*, wor=s,o# is 1es*ri(e1 (elow-

$usiness &low &amily A *or%shops

T,e wor=s,o#s s*,e1ule1 for !Business Flow F$"il% A' 1urin& CRP 2 willin*lu1e +,e followin&-

*or%shop+

Primary &ocus

A4

A42

$usiness &low &amily $ *or%shops


*or%shop+

Primary &ocus

B4

B42

$usiness &low &amily C *or%shops


*or%shop+

Primary &ocus

C4

C42

File Ref- 20865955.1o* :3. ;


8/15

File Ref- 20865955.1o* :3. ;


9/15

&low !eam !raining Plan

Tr$inin& +,$+ "$% (e re7uire1 (% Flow +e$" "e"(ers in or1er +o e*ien+l%*$rr% ou+ +,eir res#onsi(ili+ies $re 1o*u"en+e1 (elow.

&low !eam earning Needs

T,e followin& +$(le *$#+ures +,e &$# (e+ween re7uire1 $n1 eis+in& s=ills fore$*, ow +e$" "e"(er/ (% role.

Name of &low !eam)embers

Role Re,uired -%ills /isting -%ills 0ap 1 earningNeeds

&low !eam earning vents

T,e #l$nne1 le$rnin& e3en+s will o**ur $s follows.

&low !eam Name earning vent ocation2Address

PhoneNumber

-chedule PreparationRe,uired

Preparation)aterials

T,e #ro)e*+ *on+$*+ will 1is+ri(u+e +,e #re#$r$+ion "$+eri$ls +o +,e $++en1eeswor= lo*$+ion $+ le$s+ one wee= in $13$n*e of +,e e3en+.

File Ref- 20865955.1o* :3. ;


10/15

*or%shop -cope De3nition

T,e s*o#e for e$*, wor=s,o# is 1e@ne1 (elow.

-cope of &low &amily A *or%shops

*or%shop A45 -cope

T,e s*o#e of wor=s,o# A4 in*lu1es 1e"ons+r$+ion of +,e +,e followin&Business Pro*essesHfun*+ion$li+%-

*or%shop A46 -cope

T,e s*o#e of wor=s,o# A42 in*lu1es 1e"ons+r$+ion of +,e +,e followin&Business Pro*essesHfun*+ion$li+%-

-cope of &low &amily $ *or%shops

*or%shop $45 -cope

T,e s*o#e of wor=s,o# B4 in*lu1es 1e"ons+r$+ion of +,e +,e followin&Business Pro*essesHfun*+ion$li+%-

*or%shop $46 -cope

T,e s*o#e of wor=s,o# B42 in*lu1es 1e"ons+r$+ion of +,e +,e followin&Business Pro*essesHfun*+ion$li+%-

File Ref- 20865955.1o* :3. ;


11/15

'b7ectives for &low &amily C *or%shops

*or%shop C45 'b7ectives

T,e o()e*+i3es of wor=s,o# C4 in*lu1e-



File Ref- 20865955.1o* :3. ;


12/15

*or%shop 'b7ectives


13/15

'b7ectives for &low &amily C *or%shops





File Ref- 20865955.1o* :3. ;


14/15

*or%shop -chedule

-chedule of &low &amily A *or%shops

T,e #l$nne1 wor=s,o#s will o**ur $s follows.

*or%shop + *or%shop &ocus Date2!ime ocation

-chedule of &low &amily $ *or%shops



-chedule of &low &amily C *or%shops



File Ref- 20865955.1o* :3. ;


15/15

'pen and Closed #ssues

'pen #ssues

#D #ssue Resolution Responsibility !argetDate

#mpactDate

Closed #ssues

#D #ssue Resolution Responsibility !argetDate

#mpactDate

File Ref- 20865955 1o* :3 ;

Documents

Strategy and Plan