1. Environment/Infrastructure Process Risks & Opportunities
With What?
Materials
Equipment/Tools
Measures
Effectiveness
Efficiency
(include goal/objective where possible)
With Whom?
Directly Involved Parties/Skills/Competencies
Support Personnel/Interfaces
Sources/Inputs
(List Input requirements (specs) – what does internal/external customer want?)
Process
Description:
Process Owner:
Key Process Steps:
Outputs/Receivers
(List Output requirements (criteria) – what does internal/external customer receive?)
How?
Procedures/Controlled Documents
Support Processes
Environment/Infrastructure
Process Risks & Opportunities