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Process Potential Review & Assessment Framework

An overview of the process potential review, from need emergence to final report feedback. Key steps include sending assessment forms, arranging meetings, preparing reports, and receiving feedback for analysis and recommendations.

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Process Potential Review & Assessment Framework

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  1. An Overview of the Process Potential Review need emerges. Risk Potential Assessment Form sent to SRO PPM-CoE source and propose Review Team membership & key dates PPM-CoE send Summary of Recs to SRO and AO PPM-CoE arrange Assessment Meeting (ASM) PPM-CoE arrange Planning Meeting & issue papers Final report agreed between RTL & SRO RT read key docs and prepare for interviews Prepare Review Planning Meeting Undertake Review Final Report Feedback Processes RPA ASM Project Team arrange interviews & issue key project documents Report copied to PPM-CoE for analysis of findings and recommendations Feedback received by PPM-CoE from SRO & RTL & RTMs PPM-CoE assess the RPA & discuss need with SRO Review Team membership and dates agreed RT produce draft report and discuss with SRO/PT Readiness for review agreed with SRO Timescale Week 0 2 – 4 4 - 6 6 - 8 8 - 10 10 - 12 12 +

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