1. Change Tested or Implemented
PROJECT TEAM WORKSHEET: Redesign of Support Processes for Implementation of Change
Change Implemented:
Date:
Cycle No.
Change Tested or Implemented
Lead
July August September October November
Policies
Documentation
Hiring Procedures
Staff education/training
Job descriptions
Information Flow
Equipment Purchases
Would date when you enacted the policy changes on your list - a way to check off that all was thought out and done