Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5
 
OID
 CAR

 SP 1.3 Pilot Improvements
Process AreaOID
Level5
GoalSG 1
PracticeSP 1.3

Pilot process and technology improvements to select which ones to implement.

Pilots are performed to assess new and unproven major changes before they are broadly deployed, as appropriate.

The implementation of this specific practice may overlap with the implementation of the Implement the Action Proposals specific practice in the Causal Analysis and Resolution process area (e.g., when causal analysis and resolution is implemented organizationally or across multiple projects).

Typical Work Products

1.    Pilot evaluation reports

2.    Documented lessons learned from pilots

Subpractices

1.    Plan the pilots.

When planning pilots, it is critical to define quantitative criteria to be used for evaluating pilot results.

2.    Review and get relevant stakeholder agreement on the plans for the pilots.

3.    Consult with and assist the people performing the pilots.

4.    Perform each pilot in an environment that is characteristic of the environment present in a broadscale deployment.

5.    Track the pilots against their plans.

6.    Review and document the results of pilots.


Pilot results are evaluated using the quantitative criteria defined during pilot planning. Reviewing and documenting the results of pilots usually involves the following:

·   Deciding whether to terminate the pilot, replan and continue the pilot, or proceed with deploying the process and technology improvement

·   Updating the disposition of process- and technology-improvement proposals associated with the pilot

·   Identifying and documenting new process- and technology-improvement proposals as appropriate

·   Identifying and documenting lessons learned and problems encountered during the pilot

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Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP 
 
OID
Project
management
 
PP
 PMC
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR