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Organizational Effectiveness

Define Phase Resources

Define Phase: What problem would you like to fix?

The tools and templates found here are used to identify your improvement opportunity and establish the goals of your project.

This table provides resources for the Define Phase of a continuous improvement project.
Template/Tool User(s) Description
Project Charter (XLSX) Project Leader, Project Champion & Project Participants The facilitator, in consultation with the OE team and champion, will complete one of these at the beginning of every Continuous Improvement project.
Stakeholder Analysis (XLSX) Project Leader, Project Champion and Process Owners This is a stakeholder analysis template that can be used in your project to identify key stakeholders and their influence on the project.  

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