The strategy will be ready to "go to market" only after it validates with a quantitative business model. SIPOC is a six sigma visual tool to document business process from beginning to end. Roadmaps and the roadmapping process serve as excellent communications tools an effective means to link strategic operations, collaborative ventures, and business plans. Up and Down arrows will open main level menus and toggle through sub tier links. Let’s look at an example and some of the characteristics of a goal statement. A PowerPoint template can help presenters leap over the design process, allowing more time to craft a powerful message to impact their audience. For example, "Inbound Marketing Campaign to Increase Marketing Qualified Leads for Apple Corporation". • Used to drill down for Root Cause Analysis. Easily draw diagrams online using Creately's online diagramming tool. It can be useful to ensure/verify the end to end process. In addition to materials, list process Enablers. SIPOCs (Supplier, Input, Process, Outputs, Customers) are used to identify roles, inputs and outputs and high-level steps of a process. apply rev levels. The risk assessment template. Six Sigma DMAIC Process - Define Phase - Process Mapping / Flow Charting Process mapping is the graphic display of steps, events and operations that constitute a process. Present State Map. Many companies embark on a BPI program in an effort to improve their operational performance and drive competitive. High level Process Description Wholesale Process 2 Retail Clients Process 1 1. Key business functions such as Procurement or Finance may not be under the control of the ITAM program. Assess the Risk. Now identify each of the components for the whole process and fill in your chart. The paper demonstrates the use of process. An initial diagram is a general overview of what the stakeholders think the business process looks like. The leading medical causes of maternal mortality include cardiovascular disease, infection, and common obstetric complications such as hemorrhage, and vary by timing relative to the end of pregnancy. The template is separated into three sections: the Gantt chart area, the gauge area and the resources heat map. Level 2-Process Map. It is not until someone Process Maps the process that the full extent and difficulty is known and it virtually is always. Figure 1: High Level Requirements. What This Is. Be clear about the focus of your process mapping. Draw a picture that explains where data is sourced from and where it's going. You can build stronger communication and understanding with process maps. Grade Level Lessons. What is Business Process Improvement (BPI)? BPI leads to quality improvements, service enhancements, cost reductions, and productivity increases of a business activity or process. CMMI Overview Quality Frameworks Outline Introduction High level overview of CMMI Questions and comments What is CMMI? CMMI (Capability Maturity Model Integration) is a proven industry framework to improve product quality and development efficiency for both hardware and software Sponsored by US Department of Defence in cooperation with Carnegie Mellon University and the Software Engineering. SIPOC is a high level process map and is explained here with a SIPOC diagram example. Early in the life cycle, one may identify security concerns in the architecture or design by using threat modeling. Placing these maps under document control will ensure consistency of language and understanding throughout the rest of the project. Business process mapping, also known as process charts, has become much more prevalent and understood in the business world in recent years. 0 This is the third of three volumes in the Sales Process Improvement Series, which apply principles and practices of quality improvement to sales and marketing. While there are hundreds of subtle process permutations based on the capabilities we’ve covered, here are the common high-level steps. The six phases of process improvement are listed below. process: The first view is “what you think the process is” in terms of its size, how work flows and how well the process works. Heat maps provide a simple and effective way of communicating the status of tasks, issues or project module. A brief Monday morning storm brought a few hundredths of an. Rather than diving into details, it provides an overview of the processes and objectives that drive an organization. Contrast the Process of Design. A high-level plan is a critical piece of a project's success. CMMI Institute enables organizations to elevate and benchmark performance across a range of critical business capabilities, including product development, service excellence, workforce management, data management, supplier management, and cybersecurity. Project Plan. Essay Paragraph Writing Worksheets. Huge online community of Project Managers offering over 12,000 how-to articles, templates, project plans, and checklists to help you do your job. Sample Job Analysis. Find free process map templates inside. What we're talking about is something similar to Figure 7-2 in the book, but at a much higher level so you can fit an entire subject area on 1-2 pages. Display this conspicu ously while the remaining steps are taken to provide a reminder to the team. Over time we have built up a large collection of free PowerPoint templates and themes. External requirements, such as contract support, are outside the scope of this process. Combine this Flat Basic Project Management PowerPoint Diagram with our Timelines & Planning PowerPoint Templates and create amusing presentations for your projects. Mini level is the most popular level within the levels of process for process mapping. The engineering design process is a series of steps that guides engineering teams as we solve problems. Napa County’s recent hot weather streak – in the 90s over the weekend – turned cool and rainy seemingly in the blink of an eye. San Francisco is both a city and a county; therefore, SFUSD administers both the school district and the San Francisco County Office of Education (COE). TGI created a Functional Requirements Template to allow the software selection project team to review and define functional requirements, prioritize the software requirements by varying levels, and then calculate the weighted supplier responses in a completely impartial process. This shipping process flowchart template is a great starting place when you need to have an easy to follow visual outlining the intricacies of your shipping process. Here is a map of the Information Technology Infrastructure Library (ITIL) v3. The added benefit here is that the software also allows you to keep track of the processes post-mapping. #17 - Stakeholder Map. Office 365 GCC High and DoD. High-Level Process Map. Define, analyze and document the fundamental business need for the product to be developed. You can browse all of our PowerPoint templates or select them by category, popularity or colour or by tag. A high-level flowchart, showing six to 12 steps, gives a panoramic view of a process. It's why in this post we will clarify the differences between a process map and a diagram, as well as a BPM process model, with 5 examples of process maps. Concept map template 1 (280K PDF)*. High resolution ppt templates explaining core concept of success achievement in the most comprehensive way. In case you would like to capture processes that are unique to your organization, you can start the mapping the process at Level 4. As a Six SIgma tool, you can use this template for analyzing and revising a process, and as a communication tool for stakeholders. It’s why in this post we will clarify the differences between a process map and a diagram, as well as a BPM process model, with 5 examples of process maps. A procurement plan is a convenient tool for organizing and managing activities and tasks related to the procurement management process. Lean manufacturing is a term referring to manufacturing methodologies based on maximizing value and minimizing waste in the manufacturing process. At the business unit level, managers must adapt processes quickly to resolve front-line needs like meeting customer expectations, introducing new products or opening new markets. Many companies embark on a BPI program in an effort to improve their operational performance and drive competitive. High Level Map (All Areas) Accident & Emergency. ISO9001:2015 process map examples or templates. The process of identifying high potential employees and developing those employees to take on critical roles in the future is vital to organizational competitiveness. Using Process Maps What is a 'Process Map'? A Process map is simply one way to provide a high-level view of the processes that make up your business management system and show how they interact. Tari Kaupapa from the project office of Massey University outlined a Four Level Process in his paper on “Process Mapping; Process & Guide. Ideal for shortening the time it takes to implement a solution; many process templates are available on the web site for free. Mid Level High Level. A SIPOC diagram helps to identify the process outputs and the customers of those outputs so that the voice of the customer can be captured. The map may be a high-level overview, or much more detailed map that includes sub-steps for each major element. 3 Types of Shapes in Flowcharts. San Francisco is both a city and a county; therefore, SFUSD administers both the school district and the San Francisco County Office of Education (COE). Check out this article to discover what's included in a course curriculum template. The best boss I ever worked for (who was also one of my early mentors) beat the following mantra into me: "she with a plan wins. If you'd like to see several additional example business roadmaps—for marketing, development, corporate IT, and product-related strategic initiatives—view our Roadmap Templates page. This is a critical task in Procurement Management. Template for State Request for Speaking and Listening Waiver (March 2, 2016) WORD (30 KB) Call for Experts to Serve as Peer Reviewers. In data integration and processing pipelines, data goes through a number of operations, which can apply a specific function to it, can work the data from one format to another, join data with other data sets, or filter some values out of a data set. Most high level business process maps are also referred to as flow charts. This free study guide has been prepared to meet the information needs of university-level marketing students throughout the world. This is the general diagram that you will be "fleshing out" throughout the diagramming process. There are two main problems that this project addresses. The relative likelihood of a risk occurring appears on the X axis, while the Y-axis reflects the relative impact the risk would have if it eventuates. Huge online community of Project Managers offering over 12,000 how-to articles, templates, project plans, and checklists to help you do your job. More detailed information of the System Engineering process is available through FHWA’s publication, “System Engineering for Intelligent Transportation Systems”. Initiatives roadmap templates. These presentation template sets include infographic elements, typography schemes, and unique business layouts. Processes that reflect how decisions are made may not be the best processes to map because they are limited in steps, and may not offer the most impact for your time. Some organizations follow a linear process, while others prefer an iterative one. How do I write an executive summary? Below, you’ll find an example from a fictional business, Landscapers Inc. It is important to show clear links between achievement objectives (AO's), learning outcomes (LO's) and learning activities. Understanding the Business/Process requirements and completing the task in a short span of time with the hygienic way in terms of delivering high level upshot of the Dashboards. Use your stakeholder map to identify groups of people, internal and external, who may be impacted directly or indirectly by the change and then assess impacts to: • structure • process • measures • systems • skills • values and behaviours. Output (Level 3). The first step in the measure phase of a six sigma project is to create a detailed process map of the processes and sub-process under question. Work Process Documentation Guidelines Process Analysis Page 3 of 9 Level 4 - Procedure A procedure is the first level decomposition of processes. Just download it, open it in any program that can display PDF files, and print. A plan is a road map that: Take advantage of everything high school has to offer — inside and outside the classroom. Most curriculum maps are graphical illustrations that consist of a table or matrix. A procurement plan is a convenient tool for organizing and managing activities and tasks related to the procurement management process. Process Mapping page 3 LEIT 564 intermediate-level map will show action and decision points. Helping High-Performing Students Achieve at Higher Levels E&R Report No. ISO9001:2015 process map examples or templates. Use this process map template to capture and visualize your process requirements. Rather than diving into details, it provides an overview of the processes and objectives that drive an organization. In designing process flows, you may want to reuse existing activities. The Change Management Process Requirements are owned and monitored by the Change Management Process Owner. Processing an app or a widget to finalization of the map is technical in nature. Project Plan. These professional designs are for you to download for free. Process Input: The process input for the Personnel Staffing Process is the operational division's identification of an internal staffing need. To learn more about our Service Level Agreements for the services, download the Service Level Agreement for Microsoft Online Services. PresentationGO offers 900+ free PowerPoint templates for your presentations: backgrounds, diagrams, maps Downloads are 100% FREE: no registration, no social share needed. Introduction. Your QMS Core Process Map must follow the PDCA cycle. CSO 044 Request for Comment on Fire Engineering Brief (Word). • Present and review the completed high level business process design with the Project Manager. High Level Process Map • Process map (high level) of. First level, high level tasks Second level are those task that complete the first level Very similar to Outline for a paper Project Planning process. The paper demonstrates the use of process. Why use it: Process Mapping is a technique for making work visible. OPQC Fall Learning Session QI Skills Lab Map Your Process Moira Crowley, MD and Susan Ford, RN. Net Advertising Programs. What do students need to know in high school? Grade Level Expectations: The articulation (at each grade level), concepts, and skills of a standard. Developing Curriculum Leadership and Design. #17 - Stakeholder Map. Student Learning Objective (SLO) Guidance Document. The SIPOC diagram includes a high-level map of the process that "maps out" its basic steps. It's actually a pretty basic flow chart that only shows the important parts or steps of a process allowing the top level management to understand the process in less time without going in irrelevant details and explanation. This is a paragraph for every special issue, such as the high risk areas, expected changes, key new features that can’t be comfortably estimated etc. For Systems Improvement Process Mapping: Adapted by Mitchell W. Make sure everyone who works with your team understands the new process and knows exactly where to find the relevant request forms. Prior to process characterization experiments, this risk assessment may be more high level using primarily prior knowledge and scientific principles. Any service levels that have been agreed need to be measured and KPIs put in place. Each box has its own set flow steps. In some schools, leaders had not addressed the resistance of a few teachers to believe that all children can learn at high levels. Introduction. • Can operate at high levels or detailed level. This is an example of a(n) _____ gap map. Amazon Web Services offers reliable, scalable, and inexpensive cloud computing services. SIPOCs (Supplier, Input, Process, Outputs, Customers) are used to identify roles, inputs and outputs and high-level steps of a process. Download here Accessibility: Ungated. In the Current State Map, one would normally start by mapping a. Draw a picture that explains where data is sourced from and where it's going. Stakeholder Analysis Matrix Template Stakeholder analysis (also called stakeholder mapping) is an important step in designing a new program. It must always conclude with management review and the resulting corrective actions. Please use the existing template to document. All the users who have chosen our elements prove that there are no problems with their quality. It still answers the what without getting into the how or the why. Even with the most basic of networks, especially with a freshly reset enterprise switch, the canvas is very much a blank slate, for which you have to create line by line via the CLI, or copy/pasting a boilerplate base config template, involving at least 25-75 commands, often double to triple that. It should define the activities of how you convert your inputs to outputs. It is possibly the best introduction to PRINCE2, as you will be able to follow the path of a typical project and revise your knowledge of PRINCE2, for example, by drawing the Process Model diagram and explaining it in your own words. QMS Core Process Map. Project Name: Project Manager: 1. Once the pro cess has been described, create the SIPOC diagram as follows: 1. Key business functions such as Procurement or Finance may not be under the control of the ITAM program. Preparing this plan template you can get your goals and objectives efficiently. At minimum, include a project manager to enact changes on a day-to-day level, and a project sponsor to track overall progress and make high-level change management decisions. What do students need to know in high school? Grade Level Expectations: The articulation (at each grade level), concepts, and skills of a standard. As per the above definitions, a high-level design document will usually include a high-level architecture diagram depicting the components, interfaces, and networks that need to be further specified or developed. The output supports the completion of a desired deliverable as a standalone component. It is appropriate for:. Visualising your software development process is a fantastic way to introduce transparency because anybody can see, at a glance, a high-level snapshot of the current progress. Our process infographic templates can also come in handy here, if you want to visualize the phases in a project. Once complete, the team can measure results in several ways. 0 submissions; however, it may NOT be used for 2. To download, please click on the links below. ” He used the following guidelines to understand and identify the different processes in the business organization: Level One: is the standard high level and lists the operational levels of an organization. Make sure everyone who works with your team understands the new process and knows exactly where to find the relevant request forms. Download blank templates. Using Process Maps What is a 'Process Map'? A Process map is simply one way to provide a high-level view of the processes that make up your business management system and show how they interact. It is organised by the phases in the bpm project: Launch - selection of the processes, stakeholder analysis, preparation and planning for the project. A micro-level map will show minute detail. CSO 044 Request for Comment on Fire Engineering Brief (Word). As a general rule, high level process maps should be 4-6 steps and no more. Example Development Plan Example & Template. Process mapping can be done using SIPOC, High-Level Process Map, and Detailed Process Map. Clarity in the design process: how to create a process map for your team to speak with customers and non-customers as they develop a high-level roadmap. It was easy to use and easy to adjust to the fact it's an Excel template. Liberty Reference Manual (Version 2007. How do I write an executive summary? Below, you’ll find an example from a fictional business, Landscapers Inc. There are three main elements in a use case diagram. collect them on a circle map and they can keep adding to the map. Develop a high-level summary process map to be included in the Capability. It is not the format that matters but the connection and linkage between the parent and the child scope items that make the WBS structure one of the most prominent and useful tools for the process of project estimation. This employee promotion policy template is ready to be tailored to your company’s needs and should be considered a starting point for setting up your employment policies. Create a simple, high-level process map of the process. The Balanced Scorecard design process is up to down (with some exceptions). To be the successful job candidate in any field, it helps to have a comprehensive resume. For example, create process diagrams for financial transactions or inventory management. A definition of business process with common examples. This can help provide reasonable assurance that a consistent level of reporting is present among assessors. Mind Maps in Education and Teaching with Mind Maps. The highest-level design should briefly describe all platforms, systems, products, services and processes that it depends on and include any important changes that need to be made to them. Process Scope: This process pertains only to internal staffing requirements. Level 3 The level 3 Business Capability Map is a high level process diagram that begins to answer the how. Corrective action must be taken to ensure that the infrastructure suppliers perform better. The site navigation utilizes arrow, enter, escape, and space bar key commands. Project Name: Project Manager: 1. There are places to record achievement objectives on all of these plans. Key business functions such as Procurement or Finance may not be under the control of the ITAM program. the objective of Business Process Flow is to support both technical users and business users. Move faster, do more, and save money with IaaS + PaaS. Start with a high-level aggregated representation of the process in question and then break down each operation until you reach a level where meaningful analysis can take place. The scope of a journey map can be high-level showing the end-to-end experience (e. Each writing template is free in PDF format. PresentationGO offers 900+ free PowerPoint templates for your presentations: backgrounds, diagrams, maps Downloads are 100% FREE: no registration, no social share needed. They may not be used for commercial purposes. Whether it's physical or virtual, there's likely to be a story wall or Kanban board visualising the work yet to be started, in progress and done. Three Levels of Process Modeling with BPMN - Method and Style. The curriculum mapping process results in a document known as a curriculum map. High Level Map (All Areas) Accident & Emergency. Please make only one High Professional Pool choice! High potential for management advancement within an HR or Personnel organization; potential to lead in an HR environment including staffing, compensation, benefits, employee training, organization development, and employee communication. An example of a service company. Learn more by registering for the course at https. Risk analysis – a process for comprehending the nature of hazards and determining the level of risk. His solution to this problem was to walk. It’s why in this post we will clarify the differences between a process map and a diagram, as well as a BPM process model, with 5 examples of process maps. tote is staged on route. In this level, the mapping diagram involves the capturing of inter-attribute mappings. Cancel Anytime. My AXELOS is made up of three content subscriptions aligned to our best practices: ITIL, PRINCE2 and MSP. SIPOC is a six sigma visual tool to document business process from beginning to end. As a result of that management can take an action against the process improvement by eagle-eyed performance metrics in various aspects. Complete ready to download set of 52 presentation templates. You can build stronger communication and understanding with process maps. Create a flowchart - fast - by selecting from our range of templates. Define the areas, buildings, and other structures considered critical and establish priorities for their protection. Mind mapping is a beneficial learning tool to help students brainstorm any topic and think creatively. Net Home Site Map About Teachers. It shows the main operational concepts and interesting or unique aspects of operations. Then, standard business plan templates typically have parts that need filling up. [email protected]
A tried-and-true Microsoft Excel Sprint backlog template and tracking tool for agile and Scrum projects. A common vision, language, and protocol across training interventions ensures that all stakeholders (executives, business teams, analytics teams, and frontline staff) align around the core elements necessary to embed AI into their business successfully, to apply the same methodologies when identifying and developing solutions, and to understand one another’s roles and responsibilities. Data modeling is the act of exploring data-oriented structures. View all our Templates by Phase or by Member Level. The project templates listed here are mostly related to project scheduling. Develop a high-level summary process map to be included in the Capability. Information regarding the GoCPS high school application process can be found in the High School FAQs. Most curriculum maps are graphical illustrations that consist of a table or matrix. Process Flow Chart Definition. Many companies embark on a BPI program in an effort to improve their operational performance and drive competitive. Ability to finely adjust process of reading and writing which allows, for example, to specify Encoding of text stored in text-based meta events like Lyric; Set of high-level classes that allow to manage content of a MIDI file in a more understandable way like Note or MusicalTimeSpan. This interactive tool has been developed to guide members through the procurement process with links to relevant knowledge to support you every step of the way through your procurement journey. PowerPoint templates are a collection of pre-designed presentation slide decks, which are designed to help save presenters time creating their PowerPoint slides from scratch. When a relatively large story is split into multiple, smaller agile user stories, it is natural to assume that detail has been added. High-level process map (day 11) A high level process map is drawn to bring clarity to the project definition so the team members of the project understand what they are … - Selection from Implementing Lean Six Sigma in 30 Days [Book]. The QI Macros for Excel SPC Software includes a SIPOC template to help you describe: Suppliers (external and. Understanding the Business/Process requirements and completing the task in a short span of time with the hygienic way in terms of delivering high level upshot of the Dashboards. What do students need to know in high school? Grade Level Expectations: The articulation (at each grade level), concepts, and skills of a standard. Process maps can be created at different levels of granularity, from a high-level overview of the major steps in the process to very detailed representation of each specific step or activity. It should define the activities of how you convert your inputs to outputs. Use your stakeholder map to identify groups of people, internal and external, who may be impacted directly or indirectly by the change and then assess impacts to: • structure • process • measures • systems • skills • values and behaviours. Some definitions see Stakeholder Engagement as a process with the end goal being the success of the organization or an initiative/project Stakeholder engagement is the process used by an organisation to engage relevant stakeholders for a purpose to achieve accepted outcomes (AccountAbility, 2008). QMS Core Process Map. Detailed process maps are espe-cially helpful to standardize and improve processes. 1 Identify High-Level Business Processes Identify High-Level Business Processes. Output (Level 3). For example, Step 1: initialize renewal process, in the high-level, future-state map was broken down into five more discrete activities, specifically:. In math, students collect math vocabulary in a circle map. It can be thought of as a simplified Gantt Chart where the complexities of scheduling such as constraints and dependencies are not shown. Use our overdue email template below as a resource or reference: Overdue email template (DOCX 28. The following table describes data sources that may be available at school level. All those who are interested in free process map template can have download story map template within a given structure. There are two main problems that this project addresses. End user training will be role-based. Learn how to create SIPOC for your project in 7 simple steps. You don't have. The relative likelihood of a risk occurring appears on the X axis, while the Y-axis reflects the relative impact the risk would have if it eventuates. A definition of business process with common examples. Response times comparable to common web mapping solutions (e. High-Level Process Map. Explore Majors and Programs. Rather than diving into details, it provides an overview of the processes and objectives that drive an organization. ) Label each process step using KEY WORDS that are clearly understood. Post flip charts labeled suppliers, inputs, process, outputs, customers. The presentation contains the iterative process and a high level diagram with the three project management stages Start/Close, Plan,Monitor & Control. Canva's free online flowchart maker is full of designer-made templates, so all that's left for you to do is add your information. process models & process non-functional. Twenty years have passed—an eternity in the IT world—and. Enterprise. Policy brief & purpose. Business process mapping, also known as process charts, has become much more prevalent and understood in the business world in recent years. Integration of subject content is intended to help students make sense of the many dimensions of their world. There should be no more than 12 high level steps; Use verb or adjectives - how does the process operate? In this example: setup, apply the peanut butter, apply the jelly, final assembly; Step #3: Fill out the "Outputs" section. Find free process map templates inside. This is one document, part of a Process Map Series. While it is a good step, it is too broad. In the literature study process mapping notations were analysed and the notation used for the project was selected, taking into account Grundfos standards and personnel maturity in interpreting process maps. Read on to find out what we learned and download a free customer journey map template. Create a simple, high-level process map of the process. Mini level is the most popular level within the levels of process for process mapping. SIPOC sets the range of procedure to be analyzed and arrests the voice of the customer or the production requirement. Describe the responsibilities and necessary skills for each role. When creating a process map, keep in mind that the map will resemble a flowchart depicting the start of the process, the middle steps, and the end—or desired outcome—of the process. Bring survey insights into your business apps. Business process mapping, also known as process charts, has become much more prevalent and understood in the business world in recent years. It’s a pictorial illustration which identifies the steps, inputs and outputs, and other related details of a process by providing a step-by-step picture of the process “as. NORFOLK SCHOOL BOARD SEEKS PUBLIC OPINION IN SUPERINTENDENT SEARCH PROCESS. The relative likelihood of a risk occurring appears on the X axis, while the Y-axis reflects the relative impact the risk would have if it eventuates. This is an interesting example and is a question I get asked a lot, so I thought I should answer it here. This first template is made in Microsoft Powerpoint and includes header information at the top (process or function name, date, scope, and notes) that can be customized as needed (download the template). This mind map was made with XMind Visit the XMind website. Use case modeling refers to the technique of capturing high level user requirements using UML use case diagram. Template for State Request for Speaking and Listening Waiver (March 2, 2016) WORD (30 KB) Call for Experts to Serve as Peer Reviewers. This is the worker bee process map, where the people who have specific knowledge of the process come in. A guide to Design of Experiments (DOE) including components of experimental design, the purpose of experimentation, design guidelines, design process, one factor and multi-factor experiments, and Taguchi Methods. Do what you always do, get what you always get. Edit this template to remove or change the text in this section. Policy brief & purpose. simpleimprovement. How Workflows Can be Used to Improve Insurance Operations. CMMI Institute enables organizations to elevate and benchmark performance across a range of critical business capabilities, including product development, service excellence, workforce management, data management, supplier management, and cybersecurity. A SWOT (Strengths, Weaknesses, Opportunities, and Threats) analysis is a high-level strategic planning model that helps organizations identify where they're doing well and where they can improve, both from an internal and external perspective. Check out this article to discover what's included in a course curriculum template. Value stream mapping for non manufacturing environments 1. A basic process picture is what such a flow chart provides. KEY files for Mac Keynote, and our PowerPoint templates can also be opened and edited with Keynote, as Keynote can utilize PowerPoint files. Process/Exemplars: The following pages illustrate a six-step process for constructing administrator goals, followed by examples of goals from elementary, middle, and high school administrators. Lower level maps will trace back to these high level maps. Section I Risk Assessment Questionnaire Use Section I. Share My Lesson is a destination for educators who dedicate their time and professional expertise to provide the best education for students everywhere. Generic "High-Level" Process Map PROJECTS START Forecast Plan & Coordinate Need Clarification/ Specification Sourcing Decision Contract/ PO Generation Receive Material & Documents Supplier Need Fulfillment Settle & Pay MAINTENANCE OPERATIONS END Enablers: Finance, Legal, HR, IT Figure 1: Procure-to-Pay Generic "High-Level" Process Map. of this template to identify risks and opportunities that will impact the project and the level of threat or benefit they pose to the project’s success. Through the process, the suppliers (S) provide input (I) to the process. Whatever you want to process it, you can easily make it but statistics and layout is the key to such template. In the following post, we will provide 5 steps for creating a high-level project schedule that you can use to kick off project planning: 1. tote sealed and put on conveyor to shipping. Use them when you need to present your planned initiatives to executives and other stakeholders and to provide progress updates.