Health Check Operating Model
 

Part 1, planning
Define objectives
Write a project
Plan & other necessary templates and documents
Involve personnel
Collect background information
Get approval for plans

Part 2, evaluation
Implement the Health Check module
Analyse the background information and measurement data
Prepare the results and complete the analysis

Part 3, reporting
Write the reports, executive summaries and prepare presentations
Arrange an interactive reporting and feedback session
Management feedback summary

Part 4, checking
Check the action plans and suggestion for improvements
Participating to implementation process
Monitoring of the progress and quality improvements