Target Process Design

Design the improved way of working and agree what to implement first.

SiteConnect · Prepare and approve a site-specific network offerCurrent baseline v0Target v1 · DraftIllustrative demo · Fictional data

Selected improvements

Only Step 4 selections are applied · addressed means designed, not implemented.

Clarify and communicate the applicable approval policy

Addressed in design

Findings F-01 · Objective OBJ-2

Standardise the approval-request information

Addressed in design

Findings F-01, F-03 · Objective OBJ-2

Depends on O-01

Establish cost-validation responsibility

Addressed in design

Findings F-02 · Objective OBJ-2

Introduce a standard requirements checklist

Addressed in design

Findings F-03, F-05 · Objective OBJ-2

Proposed target process

Prepared design proposal · not running

Prepare and route an offer-review pack

Start · inherited boundary

End · inherited boundary