|
|
Pts Possible
|
Pts Earned
|
|
Material in 3-ring binder
|
2
|
|
|
Professional spine and front cover with full documentation information
|
2
|
|
|
Digital copy of the project included in a secure fashion and with team label
|
2
|
|
|
Binder content in APA format
|
4
|
|
|
Executive summary present and brief
|
|
|
|
Documentation about participants
|
2
|
|
|
Process overview
|
3
|
|
|
Problems overview
|
3
|
|
|
Suggested improvements overview
|
3
|
|
|
Implementation plan overview
|
3
|
|
|
BPI project details
|
|
|
|
Process selection justification (prioritized process inventory discussion, etc.)
|
4
|
|
|
Scope statement
|
4
|
|
|
Description of the process as is (if one exists)
|
3
|
|
|
Context diagram and boundary discussion
|
3
|
|
|
High-Level map
|
3
|
|
|
Top-Level Process Diagram
|
3
|
|
|
Existing process metrics (if any exist)
|
3
|
|
|
Discussion of problems and opportunities identified
|
5
|
|
|
Recommended improvements
|
5
|
|
|
Description of process to be
|
|
|
|
Context diagram and boundary discussion
|
3
|
|
|
High-Level map
|
3
|
|
|
Top-Level Process Diagram
|
3
|
|
|
Recommended Internal control, tools, and metrics
|
3
|
|
|
Change test and implementation plan
|
4
|
|
|
Continuous monitoring and improvement plan
|
4
|
|
|
Appendix
|
|
|
|
Detailed tables for process inventory prioritization
|
3
|
|
|
As-Is Child-Level expansion diagrams with message flows
|
3
|
|
|
To-Be Child-Level expansion diagrams with message flows
|
3
|
|
|
Detailed tables and computations for time and cost estimates
|
3
|
|
|
Samples of internal controls, tools, and metrics,
|
3
|
|
|
Other (as needed)
|
|
|
|
PowerPoint slides for presentation (slide form or handout form)
|
5
|
|
|
Proposal and progress report memos and feedback
|
3
|
|
Myrault
BPI_TP_Binder_Rubric_Spring2018.docx
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