【正文】 performing the causal analysis and resolution process differs from the action proposals and associated action plans described in the specific practice in this process area. The plan called for in this generic process would address the anization’s overall causal analysis and resolution process. In contrast, the process action proposals and associated action plans address the activities needed to remove the root cause under study.” 。 ., process description。 monitoring。 training,。 dependencies。s process assets.” OPD (see general evidence) ? Process improvement plan ? Typically this plan for performing the anizational process definition process is a part of the anization39。c51a7587e0bd99d8c09957bb0533b830 1 07/24/20 – Plan the Process Practice ID Establish and maintain the plan for performing the PA process. PII ID Example Direct Artifacts Example Indirect Artifacts Appraisal Considerations General Evidence across PAs (Look Fors / Listen Fors) ? Documented plan for performing the process. ? Revisions to the plan, as necessary. ? Documented requirements and objectives for the process (., quality, cost, schedule). ? Documented process descriptions, including standards and procedures。 management review. ? “Establishing a plan includes documenting the plan and providing a process description. Maintaining the plan includes changing it as necessary, in response to either corrective actions or to changes in requirements and objectives for the process.” It is permissible for the plan not to have changed if none of these conditions have occurred. ? The plan for performing the process “may be a standalone document, embedded in a more prehensive document, or distributed across multiple documents.” It may be part of the project plan established in the Project Planning PA. ? establishes the plans for performing the process, which are implemented in through in accordance with the plan. c51a7587e0bd99d8c09957bb0533b830 2 07/24/20 Process Management OPF (see general evidence) ? Process improvement plan ? This plan for performing the anizational process focus process, which is often called the processimprovement plan, differs from the process action plans described in specific practices in this process area. The plan called for in this generic practice addresses the prehensive planning for all of the specific practices in this process area, from the establishment of anizational process needs all the way through to the incorpo