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10 Steps of Transition - TL 9000

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9<br />

Step 3: Create a Plan continued<br />

• Allocate Resources<br />

Initiate a method to monitor costs versus budget<br />

• Assign tasks, responsibilities, and due dates<br />

-Add columns to the Change Matrix or use any<br />

Project Management tool/s<strong>of</strong>tware for monitoring<br />

and tracking<br />

• Involve Process Owners / Customers / Suppliers

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