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RD.020 CURRENT BUSINESS BASELINE
Author:
Creation ion Da Date:
May 17 17, 19 1999
Last Updated:
May 28, 1999
Document Ref:
Version:
DRAFT 1A
Approvals:
RD.020 Current Business Baseline
Doc Ref: May 28, 1999
Document Control Change Record 1
Date
Author
Versio n
Change Reference
17-May99
Draft 1a
No Previous Document
Reviewers
Name
Position
Distribution
Copy No.
Name
Location
1 2 3 4
Library Master
Project Library Project Manager
Note To Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.
File Ref: 43275855.doc
Open and Closed Issues for this Deliverable (v. DRAFT 1A ) Company Confidential - For internal use only
RD.020 Current Business Baseline
Doc Ref: May 28, 1999
Contents
Document Control.......................................................................................ii Process Listing and Process Descriptions...................................................iv Descriptive Overview for .................iv Process Descriptions for ............... ...iv Process Relationships for .................iv Current Business Process Documentation..................................................v Critical Requirements............................................................................v Current Benchmark Activities................................................................v Current Bottlenecks...............................................................................v Open and Closed Issues for this Deliverable..............................................vi Open Issues..........................................................................................vi Closed Issues........................................................................................vi
File Ref: 43275855.doc
Open and Closed Issues for this Deliverable (v. DRAFT 1A ) Company Confidential - For internal use only
RD.020 Current Business Baseline
Doc Ref: May 28, 1999
Process Listing and Process Descriptions This component describes each of the high-level business functions and the processes that it performs. Each business function contains the following sections: •
descriptive overview
•
process descriptions
•
process relationship
Descriptive Overview for
Process Descriptions for Event
Process Title
Description of Process
Output
Process Relationships for
File Ref: 43275855.doc
Open and Closed Issues for this Deliverable (v. DRAFT 1A ) Company Confidential - For internal use only
RD.020 Current Business Baseline
Doc Ref: May 28, 1999
Current Business Process Documentation This component documents insights discovered during working sessions, and contains the following sections: •
Critical Requirements
•
Current Benchmark Activities
•
Current Bottlenecks
Critical Requirements
Current Benchmark Activities
Current Bottlenecks
File Ref: 43275855.doc
Open and Closed Issues for this Deliverable (v. DRAFT 1A ) Company Confidential - For internal use only
RD.020 Current Business Baseline
Doc Ref: May 28, 1999
Open and Closed Issues for this Deliverable Open Issues
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
Resolution
Responsibility
Target Date
Impact Date
Closed Issues
ID
Issue
File Ref: 43275855.doc
Open and Closed Issues for this Deliverable (v. DRAFT 1A ) Company Confidential - For internal use only