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Index
Cover  Praise for the Process Improvement Handbook Title Page Copyright Page Contents at a Glance Contents  Forewords Preface About the Authors Acknowledgments Part I: Introduction
Chapter 1: Introduction
Overview of The Process Improvement Handbook The Purpose The Audience Navigating the Handbook
Part I—Introduction Part II—The Process Improvement Knowledge Areas Part III—Applying the Process Improvement Body of Knowledge
Relationship to Other Management Disciplines Process Improvement Manifesto
Agility Quality Leadership Communication Respect Discipline Enterprise Perspective Service Orientation Continuous Learning Human-Centered Design
Adapting the Handbook to Your Needs Contacting Us Chapter Summary Chapter Preview
Part II: The Process Improvement Knowledge Areas
Chapter 2: The Process Improvement Context
Process Defined
Types of Processes Process Owner
Relationships among Policies, Processes, and Procedures
Policies Processes Procedures Using Policies, Processes, and Procedures Best Practices for Developing Policies, Processes, and Procedures Benefits of Developing Policies, Processes, and Procedures
Process Improvement Defined Process Improvement Organization
Responsibilities of a Process Improvement Organization Benefits of a Process Improvement Organization
Process Improvement and Operations Management
Differences between Improvement Projects and Operations Similarities between Process Improvement Projects and Operations
Role of a Process Improvement Manager Process Orientation and Organizational Structure Leadership and Process Improvement Summary Chapter Preview
Chapter 3: Process Maturity
Process Maturity Model Defined Process Maturity Levels Assessing Process Maturity
Approach Timeline Results
Chapter Summary Chapter Preview
Chapter 4: Process-Oriented Architecture (POA)
Enterprise Architecture Defined Process-Oriented Architecture Defined Core Principles of Process-Oriented Architecture Benefits of Process-Oriented Architecture Process-Oriented Architecture Road Map
Creating a POA Governance Framework Implementing Process Models Managing Processes Building an Enterprise Process Ecosystem Enabling the Process-Oriented Enterprise
Chapter Summary Chapter Preview
Chapter 5: Creating a Process Ecosystem
Enterprise Modeling Defined Process Ecosystem Defined
Benefits of Modeling and Constructing a Process Ecosystem Applicability of the Process Ecosystem
Process Ecosystem Components
Strategic Goals Policies Processes Procedures Key Performance Measures Process Dashboards and Scorecards Personas Resources Risks Business Rules Other Components
Building a Process Ecosystem
Design the Ecosystem Implement the Ecosystem Monitor the Ecosystem Sample Process Ecosystem Process Backbone Process Modeling and Management Systems Simulation and Optimization
Managing a Process Ecosystem
Role of a Process Improvement Architect Role of a Process Improvement Coordinator
New Management Obligations Chapter Summary Chapter Preview
Chapter 6: Managing Process Improvements
Process Improvement Framework Environmental Factors and Organizational Influences Organizational Profile
Super System Map
Leadership Strategic Planning
Hoshin Kanri
Process Management
Just Do It Kaizen Lean Six Sigma Rummler–Brache Selecting a Process Improvement Methodology Other Process Improvement Methodologies Agility and Process Improvement
Performance Management
Key Performance Metrics Process Monitoring Plans Process Dashboards Process Enablers
Workforce Management
Human Performance System
Quality Management Knowledge Management
Benefits of Knowledge Management Knowledge Management Tools and Practices
Chapter Summary Chapter Preview
Chapter 7: The Process Improvement Organization (PIO)
Charter of a Process Improvement Organization Process Improvement Services
Project Intake Process Improvement Project Kaizen Event Process Change Request: Just Do It Process Mapping (As-Is or To-Be) Root Cause Analysis Consulting Process Training Quality and Performance Assessments Other Process Improvement Services
Roles and Responsibilities
Process Improvement Coordinator Process Improvement Manager Process Improvement Architect
Process Improvement Governance
Purpose of Governance Governance Structure Implementing Governance
Department Controls Chapter Summary Chapter Preview
Chapter 8: Process Improvement Aptitudes
Overview of the Dictionary
Using the Process Improvement Aptitudes Dictionary
Skills, Competencies, and Techniques Defined Process Improvement Skills
Facilitation Skills Change Management Skills Project Management Skills Time Management Skills Analytical Thinking Skills Negotiating Skills Decision-Making Skills Communication Skills Training Skills Coaching Skills
Process Improvement Competencies
Building Partnerships Collaboration Credibility Flexibility Initiative Business Knowledge Sound Judgment Resilience Strategic Implementation Situational Awareness
Process Improvement Tools and Techniques
Process Mapping Force Field Analysis Fishbone Diagrams 5 Whys Brainstorming Check Sheet Pareto Analysis 5S Affinity Diagram Tree Diagram A3 Report Scatter Diagram
Building, Recognizing, and Retaining Talent
Valuing Workforce Members Continuous Learning Rewards and Recognition Performance Management Other Talent Management Practices
Chapter Summary Chapter Preview
Part III: Applying the Process Improvement Handbook
Chapter 9: Case Examples
Recognize What Failure Is
The Challenge The Solution The Result
Achieve Customer Delight
The Challenge The Solution The Result
What Can Go Wrong, How To Make IT Right
The Challenge The Solution The Result
Remove Roadblocks
The Challenge The Solution The Result
Reward and Celebrate
The Challenge The Solution The Result
30 Days Gets Results
The Challenge The Solution The Result
Chapter Summary Chapter Preview
Chapter 10: Process Improvement Templates and Instructions
5S Template 5 Whys Template A3 Template Change Management Plan Template Check Sheet Communication Plan Dashboard Measurement Plan Data Collection Plan Disconnect List Template Force Field Analysis Hoshin Kanri Lessons Learned Survey Content Meeting Minutes Template Metrics Chain Policy Template Procedure Template Process Map Process Monitoring Plan Process Profile Template Process Value Analysis Template Project Charter Template Project Closeout Communication Template Project Plan Template Project Status Report Template Quick Win Identification Response Plan Template Roles and Responsibilities Matrix Solutions Prioritization Matrix Stakeholder Identification Template Stakeholder Management Plan Super System Map Template Voice of the Customer–Critical to Quality Chart
Chapter 11: Conclusion
Part IV: Appendices
Appendix A: Process-Oriented Architecture Construct Appendix B: Process Improvement Governance Structure Appendix C: Acronyms Appendix D: Glossary Appendix E: Illustrations & Figures Appendix F: References
Index
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