Phase 1
Discover
Map how the work really flows
- Kick-off and stakeholder map: sponsor, process owners, IT, and safety and compliance leads.
- Interviews and workshops with the people doing the work.
- Map the current-state business architecture: capabilities, processes, systems, data and hand-offs.
- Baseline the numbers: hours spent, cycle times, rework and errors, cost per process.
- Build the opportunity register, ranked by value, effort and risk.
Deliverables
- Current-state map
- Baseline metrics
- Prioritised opportunity register
Gate
Agreed, prioritised opportunity register
