Attachment C

TEAM ESTABLISHMENT FORM

 

Date:______________

 

1. PROCESS OWNERS: 

 

2.      PROBLEM (OPPORTUNITY) TEAM WILL ADDRESS:

 

 

 

3.      GOAL AS RELATED TO COUNTYíS MISSION AND OBJECTIVES (FUTURE STRATEGIC PLAN):

 

 

 

 

 

4.  RECOMMENDED TEAM MEMBERSHIP:

Name

Department

Title

Phone #

Team Leader(s):

 

 

 

1. 

 

 

 

2

 

 

 

 

 

 

 

Potential Team Member List:

 

 

 

1. 

 

 

 

2. 

 

 

 

3. 

 

 

 

4. 

 

 

 

5.

 

 

 

6.

 

 

 

7.

 

 

 

8.

 

 

 

 

5.  SPECIFIC GUIDANCE:

     A.  The boundaries or limitations (including limits on time and money):

 

 

 

 

 

     B.  Expected resolution/outcomes of teamís efforts:

 

 

 

     C.   The Team will begin the project on (date):

 

 

     D.   Target date for project completion is (date): 

 

 

     E.   The Team has the following authority to call in co-workers or outside experts, and request equipment or information normally inaccessible to them:

 

 

 

 

F.      The Team is expected to meet:

 

_____Weekly          _____Monthly          _____Bi-monthly          _____Quarterly          __ ___Other (specify)

 

G.     The Team Leader is expected to update/consult with the Process Owners on a:

 

            _____Weekly          _____Monthly          Bi-monthly          _____Quarterly          _____Other (specify)

                                                                       

 

6.   REMARKS:

 

 

 

 

 

 

 

 

 

Team Leader(s) Signature(s):                                                      Process Owner(s) Signature(s):

 

_______________________________________                _________________________________________

 

_______________________________________                _________________________________________

 

_______________________________________                _________________________________________

 

_______________________________________                _________________________________________

 

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