PROCESS GAP ANALYSIS TEMPLATE

REFERENCE PROCESS
PROCESS PROCESS STEP
NO. OWNER

1 J. Smith Booklet Creation Editing

2 J. Smith Packing Accessory insertion

CLICK HERE TO CREATE IN
 CURRENT DESIRED TARGET
ACTION ITEMS
RESULT RESULT DATE

Additional proofreading
Error rate is approx. 10% 0% error rate 12/12/2012
round

3% returns due to 0% returns due to More quality checks

12/12/2012
missing accessories missing accessories Better training
ERE TO CREATE IN SMARTSHEET
 NOTES

Example text

Example text
DOCUMENT HISTORY
DOCUMENT
DATE SUMMARY OF CHANGES MADE BY NOTES
VERSION

0 12/12/2012 First Draft j. Smith Example Row

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