Green Belt Six Sigma Project Best Practices Log



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BEST PRACTICES LOG, Project Name Cost Data Integrity Project,Project Sponsor:,,Project Management Office,, Project Manager Name ID,"Date Identified",Point of Contact,Source of Best Practice,Describe Best Practice,Recommendations Comments,Follow-Up Actions Project Management System - System Administrators Group,Report of Pending Timesheets that must be approved within Project Management System.,Communicate this practice to all projects.




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