Organizational process improvement - how: ways and means

Improvement plans usually go like this 80% of the time:

  1. Train the organization about useful reference models, ideas, and change techniques

  2. Help start up (train, coach, provide support for) quality assurance and process groups. 

  3. Perform an expert-driven, baseline appraisal showing strengths and weaknesses compared to the reference model

  4. Produce a detailed plan to solve gaps between performance and the reference model based on business priorities

  5. Follow, track, adjust the plan

  6. Re-appraise to see whether things have improved- test the implementation. The re-appraisal may be a "benchmark" 
    Class A appraisal if capability must be communicated or to recognize contributors before the next cycle, or it may be
    less formal.

  7. Re-plan, etc. 

This can be supported by a consulting company (like ours) or can be supported by champions/experts/heroes within the 
organization. Often, we get involved in the first improvement cycle, or for the formal, benchmark appraisal, or later for 
establishing and improving more complicated things, e.g., high-maturity practices. 

The process group within the organization can use our download tools- the PIID's, or worksheets for Readiness Review and 
Document Review- to assess, record, track, and prepare for the different parts of the improvement process from 
startup to preparing for the benchmark appraisal.

We can support or perform any parts of a project appropriate to an organization's situation. For example, if an 
organization has developed processes and has completed their PIID's with examples from representative projects, 
we can perform formal or informal appraisals, or support their team's appraisal compared to a reference model, to 
identify compliances and improvements. Or, we may define the improvement project in detail, lead it, and organize a final, 
benchmark appraisal. 

This "unbundling" ensures that organizations learn how to improve, and aren't dependant on us for that crucial capability. 


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