
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 ...