What is the purpose of the process? Why was it created? How will you know if it is successful?
What are the strategies needed to achieve the goals? This is the broad roadmap for the process.
Identify the individual tasks your teams and machines need to do in order to execute the plan.
Run the process on a small scale to see how it performs. Observe any gaps and make adjustments.
Start running the process in a live environment. Properly communicate and train all stakeholders.
Review the process and analyze its patterns. Document theprocess history.
If the process is able to achieve the goals set for it, replicate it for future processes.