Checklist for Evaluating the Effectiveness of the Pilot


The following template contains information that should be included in your procedures. See Chapter 16 for more information.

Procedure Template

Document Number:

Date:

 

Revision Number:

Description:

 

This procedure involves The activity's primary aim is to...

Entry Criteria/Inputs:

Exit Criteria/Outputs:

Roles:

Role Name : What does s/he do?

 

Assets:

Standards, reference material, deliverables, previous process descriptions

 

Summary of Tasks (List major tasks /process steps):

Task 1

Task 2

Task 3

Task 4

PROCEDURE STEPS

Task 1

  • Detail Step 1

  • Detail Step 2

  • Detail Step 3

  • Detail Step 4

Task 2

  • Detail Step 1

  • Detail Step 2

  • Detail Step 3

  • Detail Step 4

Continue




Interpreting the CMMI(c) A Process Improvement Approach
Interpreting the CMMI (R): A Process Improvement Approach, Second Edition
ISBN: 142006052X
EAN: 2147483647
Year: 2005
Pages: 205

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