Report: Process and Tool Improvement Log
This report consolidates all process and tool improvement requests and actions taken for each request.
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Main Description

Improvement requests are collected from multiple sources, such as:

  • Project retrospectives
  • Process compliance databases
  • Management requests
  • Stakeholder feedback

This report consolidates those requests so that they can be reviewed and prioritized. It is also used to document subsequent implementation of process improvements.

View a simple template for the Process and Tool Improvement Log report.