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PA5.2
Process innovation implementation process attribute
# PROCESS ATTRIBUTE SCOPE The process innovation process implementation attribute is a (Measure = An activity to achieve a certain intent.) of the extent to which changes to the definition, management and performance of the process achieves the relevant process innovation objectives. # PROCESS ATTRIBUTE ACHIEVEMENTS
- A1 Impact of all proposed changes is assessed against the objectives of the defined process and standard process.
- A2 Implementation of all agreed changes is managed to ensure that any disruption to the process performance is understood and acted upon.
- A3 Effectiveness of process change on the basis of quantitative performance and innovation feedback is evaluated.
GP5.2.1
Define and assess the impact of proposed changes. (
A1 )
GP5.2.2
Implement agreed process changes. (
A2 )
GP5.2.3
Evaluate the effectiveness of process change. (
A3 )
18-81
Improvement evaluation results (
A1, A3 )
Used by these process attributes:
- PA5.2 Process innovation implementation process attribute
08-66
Measures against deviations in quantitative process analysis (
A2, A3 )
Used by these process attributes:
- PA4.2 Quantitative Control Process
- PA5.2 Process innovation implementation process attribute