RD020_Current_Business_Baseline

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RD.020 CURRENT BUSINESS BASELINE <Company Long Name> <Subject>

Author: Creation Date: Last Updated: Document Ref: Version:

<Author> February 12, 1999 August 21, 2009 <Document Reference Number> DRAFT 1A

Approvals: <Approver 1> <Approver 2>

Copy Number

_____

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number> XXX 0, 0000

Document Control
Change Record
3

Date 12-Feb-99

Author <Author>

Version Draft 1a

Change Reference No Previous Document

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location Project Library Project Manager

Note To Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

<Subject> File Ref: 915c3b51-7dd9-403e-a9f1-7dbb15e5a1f5.doc (v. DRAFT 1A ) Company Confidential - For internal use only

Document Control

ii

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number> XXX 0, 0000

Contents

Document Control .................................................................................................................. ii Process Listing and Process Descriptions ............................................................................ 1 Descriptive Overview for <High-Level Business Function> ..................................... 1 Process Descriptions for <High-Level Business Function> ....................................... 1 Process Relationships for <High-Level Business Function> ..................................... 1 Current Business Process Documentation........................................................................... 2 Critical Requirements...................................................................................................... 2 Current Benchmark Activities ....................................................................................... 2 Current Bottlenecks ......................................................................................................... 2 Open and Closed Issues for this Deliverable ...................................................................... 3 Open Issues....................................................................................................................... 3 Closed Issues .................................................................................................................... 3

<Subject> File Ref: 915c3b51-7dd9-403e-a9f1-7dbb15e5a1f5.doc (v. DRAFT 1A ) Company Confidential - For internal use only

Document Control

iii

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number> XXX 0, 0000

Process Listing and Process Descriptions
This component describes each of the high-level business functions and the processes that it performs. Each business function contains the following sections:  descriptive overview  process descriptions  process relationship

Descriptive Overview for <High-Level Business Function>
<Enter a descriptive overview of the functions performed by this business area.>

Process Descriptions for <High-Level Business Function>
<Enter a description for each of the processes within this business function.>
Process Id Event Process Title Description of Process Output

Process Relationships for <High-Level Business Function>
<Enter a description of the relationships between the various processes.>

<Subject> Process Listing and Process Descriptions File Ref: 915c3b51-7dd9-403e-a9f1-7dbb15e5a1f5.doc (v. DRAFT 1A ) Company Confidential - For internal use only

1 of 3

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number> XXX 0, 0000

Current Business Process Documentation
This component documents insights discovered during working sessions, and contains the following sections:  Critical Requirements  Current Benchmark Activities  Current Bottlenecks

Critical Requirements

Current Benchmark Activities

Current Bottlenecks

<Subject> Current Business Process Documentation File Ref: 915c3b51-7dd9-403e-a9f1-7dbb15e5a1f5.doc (v. DRAFT 1A ) Company Confidential - For internal use only

2 of 3

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number> XXX 0, 0000

Open and Closed Issues for this Deliverable
Open Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Closed Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

<Subject> Open and Closed Issues for this Deliverable File Ref: 915c3b51-7dd9-403e-a9f1-7dbb15e5a1f5.doc (v. DRAFT 1A ) Company Confidential - For internal use only

3 of 3


				
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posted:8/21/2009
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