Item 4

Test Specifications.

[see page 1 and 2]

Objective.

[Describe what the intent of the improvement item is, what will be improved in the IHE process, and basically how.]

Analysis.

[Describe why this improvement is needed, what is wrong with the current practice.]

Results.

[Describe what the concrete measurable results and deliverables are for this improvement item. What will be better, who will do better, how do the stakeholders recognize this, and who are the stakeholders.]

Roadblocks.

[List the potential roadblocks that may circumvent the objective to be achieved.]

Work breakdown: Actions and organization and timing

[Describe what actions are needed to achieve the result and attack the roadblocks, what kind of organizational setting is needed, resource needs, and what’s the expectation of the work effort and timing when the work could/should be completed. List dependencies on other improvement items, if any.

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