Process Implementation Guide
Document how new processes roll out: training requirements, tooling, support structures, and success criteria.
O-E-OPS-PIG
Introduction
Process design is only half the battle. This guide ensures processes are implemented consistently and effectively across the organization.
Phase | Evolve |
Lens | Operations |
Purpose | Guide process rollout |
Output | Process Implementation Guide |
Who's Involved | Process owners, change managers, L&D, operations |
Duration | 2-4 hours per process |
Steps
Document process changes from current to target state
Define training requirements by role
Specify tooling, access, and system requirements
Plan support mechanisms (help desk, champions, FAQs)
Establish success criteria and measurement
Create rollout timeline and milestones
Template
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