AIM

RD.020 CURRENT BUSINESS BASELINE <Company Long Name> <Subject>

Author: Creation Date: Last Updated: Document Ref: Version:

<Author> May 17, 1999 May 28, 1999 <Document Reference Number> DRAFT 1A

Approvals: <Approver 1> <Approver 2>

RD.020 Current Business Baseline May 28, 1999

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date 17-May99

Author <Author>

Versio n Draft 1a

Change Reference No Previous Document

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location 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.

<Subject> File Ref: 81669328.doc

(v. DRAFT 1A )

Open and Closed Issues for this Deliverable Company Confidential - For internal use only

RD.020 Current Business Baseline May 28, 1999

Doc Ref: <Document Reference Number>

Contents

Document Control.......................................................................................ii Process Listing and Process Descriptions...................................................iv Descriptive Overview for <High-Level Business Function> .................iv Process Descriptions for <High-Level Business Function>..................iv Process Relationships for <High-Level Business Function>.................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

<Subject> File Ref: 81669328.doc

(v. DRAFT 1A )

Open and Closed Issues for this Deliverable Company Confidential - For internal use only

RD.020 Current Business Baseline May 28, 1999

Doc Ref: <Document Reference Number>

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 <High-Level Business Function>

<Enter a descriptive overview of the functions performed by this business area.>

Process Descriptions for <High-Level Business Function>

<Enter a description for each of the processes within this business function.>
Event Process Title Description of Process Output

Process Relationships for <High-Level Business Function>

<Enter a description of the relationships between the various processes.>

<Subject> File Ref: 81669328.doc

(v. DRAFT 1A )

Open and Closed Issues for this Deliverable Company Confidential - For internal use only

RD.020 Current Business Baseline May 28, 1999

Doc Ref: <Document Reference Number>

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

<Subject> File Ref: 81669328.doc

(v. DRAFT 1A )

Open and Closed Issues for this Deliverable Company Confidential - For internal use only

RD.020 Current Business Baseline May 28, 1999

Doc Ref: <Document Reference Number>

Open and Closed Issues for this Deliverable

Open Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Closed Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

<Subject> File Ref: 81669328.doc

(v. DRAFT 1A )

Open and Closed Issues for this Deliverable Company Confidential - For internal use only