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The Process Mind
book

The Process Mind

by Philip Kirby
October 2014
Intermediate to advanced content levelIntermediate to advanced
315 pages
9h 12m
English
CRC Press
Content preview from The Process Mind
234 e Process Mind
Treasure Chest: Actions and Resources Chart-Example
is form is used to collect all the ideas from the Treasure Hunt and convert them into actions.
Process being Addressed ____________ I.T. support Process __________________Date _____________Page____________of___________
Task #
Activity Need Idea Status
Issues
Process Policy Resources IT Support Other
18 Small capex approval
Fast track approval under
certain $ threshold
Local pre-approval
up to $ 50k In process
× ×
43–51 New PC Quick response request Laptop Kan Ban In process × × ×
21 Provide PC tools
Ability to send customers
current version fi les
Update Offi ce
2011 90 days ×
Need ...
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Publisher Resources

ISBN: 9781482228953