Business Process Reengineering (BPR) Checklist

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- Has the programme been proposed in a satisfactory manner, preferably using a template similar to the business initiative proposal?
- Have all the BTOPP implications been spelt out and assigned?
- Has the Investment Committee set a suitable set of investment gates?
- Have the people assigned to the programme been given clear definitions of their roles, deliverables and responsibilities?
- Have the staff who will be affected by the programme been informed about the goals and aims?
- Have the legal and employment law issues been considered?
- Have you bench-tested the proposed new process?
- Do you have to do the research? Is there a competitor or supplier whose process you can copy?
- Have all the small items, like stationery, forms, etc. been considered?
- Has anyone told the customer . . .?