Disclaimer

Disclaimer1: The blog frequently refers to and builds on Traditional Indian wisdom. So some of the texts are given in original Indian languages, but with best possible English translation

Disclaimer2: To discern the truth in everything, by whomsoever spoken, is wisdom - (எப்பொருள் யார்யார்வாய்க் கேட்பினும் அப்பொருள் மெய்ப்பொருள் காண்ப தறிவு - Tirukkural 423)

Define/ Revamp Process - Part 2: An "Initiative" approach to Process Definition

Defining a new Process many a time takes the form of an “Initiative”. An initiative, as per Dictionary.com is “An introductory act or Step”. Initiatives have the following characteristics,

  • It is sponsored by Senior Management wherein a Senior Management representative undertakes activities such as communicating the triggers, values, objectives of the initiative to the employees through organizational forums.
  • Is allocated a team (or Task-force), cross-functional as needed, consisting of relevant Subject-matter experts (SMEs), practitioners etc.
  • A team lead is also identified called “Champion”, “Anchor” etc.
  • Is given a time-lines to complete definition and also roll-out/ deployment

The team or task-force may achieve the same using approaches such as workshop or offline work. Outputs include: 

  • A good definition with ETVX/ETVX-M elements that can go into org-repository like QMS along with supporting templates, Guidelines
  • Training Material for educating the targeted practitioners on the new process
  • Communication plan 

But with all the above, the proof of a well-defined process lies in it's adoption by stakeholders and the outcomes (referred to as "Process performance"). Next step will be to check if the process is well-defined and how to convince the stakeholders to adopt

 

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