Tools: Using MS Visio, preferred Adonis BOC
Sitting down with SME's (Subject Matter Experts) and documenting the 'As Is' operational processes. Capturing understanding the risks and impacts of each component.
Sitting down with the Process Owner and looking at how the 'As Is' can be improved.
Working with the team to implement desired changes and working to embed them.
Issue process as BAU for operations of business. Ensuring that there is transparency across the organisation and within each department.
Following the implementation showing dashboards of the implemented processes & the efficiency gains achieved.
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