Tools from BlueprintAudits.com
Knowledge Assessment Interview Spreadsheet PDF Print E-mail

Tool Description
Author: J. L. Mohr

This EXCEL spreadsheet helps you to discover the knowledge assets of your organization. The interview templates provide an easy way to discover, document, and analyze knowledge.

 

 
Customer Experience Maps PDF Print E-mail

Tool Description
Author: J. L. Mohr

Better understand your total customer experience! This VISIO file provides customer experience maps for the Incident Management process.

 

 
Operational Level Agreement PDF Print E-mail

Tool Description
Author: J. L. Mohr

This template can be used to create and implement an Operational Level Agreement between two internal support providers.

 

 

 
Organization Structure PDF Print E-mail

Tool Description
Author: J. L. Mohr

This document is instrumental an ITIL Process Implementation Project to improve the operations and position the Service Desk and define roles and responsibilities for Incident and Problem Management.

 

 
Incident Management Error-Rate Calculator PDF Print E-mail

Tool Description
Author: J. L. Mohr

Using a six sigma model of measuring the error rate in processes, this calculator identifies potential errors in the incident management process.

 

 

 
Help Desk Policy & Procedures Outline PDF Print E-mail

Tool Description
Author: J. L. Mohr

An outline of a best practice policies and procedures handbook.

 


 
Help Desk Procedure Template PDF Print E-mail

Tool Description
Author: J. L. Mohr

A guide to assist with creating help desk procedures with a template for creating consisted help desk procedures.

 

 

 


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