RECOVERY
Create a table similar to Table 5-12 below with your data inserted.
The purpose in creating the table is to determine where the "holes" exist in the trail. Of course, you should start with the references and work toward the appearances. If you work the other way, the table may be self-satisfying and of no use.
After you complete that part of the process, start with the production/manufacturing process itself and work backward. If a clear trail exists, the question will answer itself. If not, the questions to be asked are: "Why is this process here?" "What created the need for it?" If there is a need but no requirement, you should forward that need to the responsible department in the enterprise. If there is a requirement but no need, ...
Get Blueprint for Project Recovery: A Project Management Guide The Complete Process for Getting Derailed Projects Back on Track now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
