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Free Process Resources

Get immediate access to these valuable process resources:

Resources for Identifying your Functional Areas & Subareas (Chapter 4).

  • TEMPLATE for Identifying Functional Areas & Subareas
  • EXAMPLE Functional Areas for a software company, private school, real estate brokerage, and non-profit organization.

Resources for Identifying your Roles (Chapter 5).

  • TEMPLATE for Identifying Roles
  • EXAMPLE Roles for a software company, private school, real estate brokerage, and non-profit organization.

Resources for Identifying your Processes (Chapter 6).

  • TEMPLATE for identifying Process Verbs
  • TEMPLATE for creating a Process Matrix
  • EXAMPLE Process Verbs and Matrix for a software company, private school, real estate brokerage, non-profit organization, and independent retailer.

Resources for Describing your Processes (Chapter 9).

  • TEMPLATE for a How-To Guide
  • EXAMPLE How-To Guide

Resources for Using your Processes (Chapter 6).

  • EXAMPLE Process Library

Resources for Improving your Processes (Chapter 13).

  • LIST of Process Improvement Questions