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QSM 350 117- Define Checklist

DEFINECHECKLIST

# ItemDescription Yes No Status


1 Develop broad plan Yes
2 Identify team Yes
3 Develop detail plan Yes
4 Conduct preliminary research Yes
5 Identify benchmark partners No
6 Collect public data No
7 Analyse public data No
8 Identify current state Yes
9 Develop benchmark questions No
10 Develop new process No
11 Present new plan to council No
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QSMXXX 01072014 2014 The National Graduate School of Quality Management 11


QSM 350 117- GANTT CHART

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