Review
the current process in operation:
Once the scope has been agreed the current process will be mapped. We
would come on-site where the product development process is taking place
and use our tools and techniques to witness and map out the current
processes and procedures.
Rewrite
our idealised process:
With the actual process mapped we will then rewrite our relevant process
manual taking into account the agreed aspects of the current process.
We will do this while maintaining our idealised process requirements
and measurables. A process manual of similar scope and size to our idealised
process manual will be produced.
Review
of the updated process with the users:
Once the customised process manual is written and at first draft level
we will review the described process with the actual process operators.
This will allow us to confirm the process is acceptable and give an
opportunity for any minor updates.
Update
the process as required:
With the comments form the actual process operators in place we will
then update the process manual and release the document to yourselves.
The copyright of this document will be owned by yourselves.