A worksheet that looks like a process diagram. Functional units or managers are listed on the vertical axis. Years, Quarters, Months, Weeks and Days are listed along the horizontal axis. Rectangles are drawn to show which managers take part in which meetings at what points in time.
Sometimes a bit of a process map is pictured on the right side of the worksheet to emphasize the process being measured by those involved in this plan. We don't expect most companies to use a worksheet like this, but it's important that measures be evaluated frequently and that managers responsible for different functions meet to assure that the handoffs between processes are satisfactory.
A worksheet that looks like a process diagram. Functional units or managers are listed on the vertical axis. Years, Quarters, Months, Weeks and Days are listed along the horizontal axis. Rectangles are drawn to show which managers take part in which meetings at what points in time.
Sometimes a bit of a process map is pictured on the right side of the worksheet to emphasize the process being measured by those involved in this plan. We don't expect most companies to use a worksheet like this, but it's important that measures be evaluated frequently and that managers responsible for different functions meet to assure that the handoffs between processes are satisfactory.
