Step 1
Establish process objectives and implementation strategy
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Step 2
Map out your business structure in order to scope the process
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Step 3
Establish standard descriptions and measurements of risk
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Step 4
Select pilot area
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Step 5
Conduct pilot workshop
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Step 6
Capture data in a format that you can analyse and summarise
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Step 7
Produce and review pilot reports
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Step 8
Review pilot implementation process
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Step 9
Revise the implementation strategy and roll out
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