{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Start Here","Dashboard","Analysis","Chart_Data","Process Submissions"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":8,"comments":4,"pivot_tables":2},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Start Here","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"Purpose and Scope:"]
[null,null,null,"This template is used to compile and analyze data collected from process improvement teams using the \"Process Evaluation Template\".  When you first open this workbook, you may see some sample data.  This data will be replaced by following the instructions below."]
[]
[null,null,null,"This template is designed to perform all analysis automatically.  Follow the instructions below.  DO NOT make any other changes."]
[]
[null,null,null,"Instructions"]
[null,null,null,"1.      Collect all evaluator workbooks into a folder called “Process Submissions”.  There cannot be any other files in this folder."]
[null,null,null,"a.      Open each workbook and unhide the worksheet “evaluator data”, save and close the file. Do not make any changes to the file."]
[null,null,null,"2.      In the Get Started section below, choose your Process Submissions folder using the button."]
[null,null,null,"4.      Click the Refresh Dashboard button. "]
[null,null,null,"a.      Clicking Refresh prior to selecting your folder will result in an error."]
[null,null,null,"5.      Review the Dashboard sheet with the improvement team to make a data-informed decision of which processes should be prioritized and improved"]
[]
[null,null,null,"Get Started"]
[null,null,null,"Use the button below to select your Process Submission folder path below. You will see your selected folder path displayed in the Path field below."]
[]
[]
[]
[]
[]
[null,null,null,"Path"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"For assistance, contact NMSU's Center for Learning & Professional Development at trainingcentral@nmsu.edu."]

{"sheet":"Dashboard","index":1,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[13,3,13,6],[13,7,13,10],[5,12,5,16],[18,12,19,16],[25,6,25,10],[1,3,1,10],[2,12,3,12],[2,15,3,15],[2,3,2,6],[2,7,2,10]]}
[]
[null,null,null,"Priority - Effort/Risk Analysis",null,null,null,null,null,null,null,null,"Total Responses",null,null,"Number of Processes"]
[null,null,null,"Quick Wins\nLow effort (<=3) + high risk (=>7)",null,null,null,"High Priority\nHigh effort (=>7) + high risk (>=7)",null,null,null,null,{"$f":"COUNTA(_xlfn.UNIQUE(Process_Submissions[Name & Role]))","v":1},null,null,{"$f":"COUNTA(_xlfn.UNIQUE(Process_Submissions[Process]))","v":3}]
[null,null,null,{"$f":"_xlfn._xlws.FILTER(tblChart[Process], tblChart[Quadrant]=\"Quick Wins\", \"No Processes Identified\")","v":"No Processes Identified"},null,null,null,{"$f":"_xlfn._xlws.FILTER(tblChart[Process], tblChart[Quadrant]=\"High Priority\", \"No Processes Identified\")","v":"Test Sample Data"}]
[null,null,null,null,null,null,null,"Validate Data"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Further Consideration Recommended\nThese processes fall between established effort and risk thresholds. Review the Normalized Effort and Risk values to determine whether additional improvement efforts should be considered"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Process Name","Effort","Risk","Driver"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn._xlws.SORT(_xlfn._xlws.FILTER(CHOOSE({1,2,3,4},tblChart[Process],tblChart[Normalized Effort],tblChart[Risk],IF(tblChart[Normalized Effort]>tblChart[Risk],\"Higher Relative Effort\",\"*Higher Relative Risk\")),tblChart[Quadrant]=\"Revisit/Unclear\"),2,-1),\"No processes require review\")","v":"Create Sample Data"},0.55555555555555558,5,"*Higher Relative Risk"]
[]
[]
[]
[]
[]
[null,null,null,"Low Priority\nLow effort (<=3) + low risk (<=3)",null,null,null,"Optimize Later\nHigh effort (=>7) + low risk (<=3)"]
[null,null,null,{"$f":"_xlfn._xlws.FILTER(tblChart[Process], tblChart[Quadrant]=\"Low Priority\", \"No Processes Identified\")","v":"No Processes Identified"},null,null,null,{"$f":"_xlfn._xlws.FILTER(tblChart[Process], tblChart[Quadrant]=\"Optimize Later\", \"No Processes Identified\")","v":"No Processes Identified"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"*Processes with higher relative risk may warrant additional review first, as potential adverse impacts may be greater than the effort required to perform the process."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"---End of Dashboard---"]

{"sheet":"Analysis","index":2,"n_rows":6,"n_cols":11,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
["Overall Average",null,null,null,null,"Effort Analysis"]
["Process Name","Average of Average",null,null,null,"Process","Average of Frequency","Average of Difficulty to Learn","Average of Time to Complete","Average of Risk","Overall Average"]
["Create Sample Data",4,null,null,null,"Create Sample Data",1,9,1,5,4]
["Test Sample Data",8,null,null,null,"Test Sample Data",9,5,9,9,8]
["Validate Data",9,null,null,null,"Validate Data",9,9,9,9,9]

{"sheet":"Chart_Data","index":3,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Process","Avg Difficulty","Avg Time","Avg Frequency","Risk","Effort","Normalized Effort","Overall Average","Quadrant",null,"Helper Column - do not change"]
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{"sheet":"Process Submissions","index":4,"n_rows":4,"n_cols":9,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["Source.Name","Name & Role","Department","Process","Frequency","Difficulty to Learn","Time to Complete","Risk","Average"]
["Sample Data.xlsx","Arthur Pendragon","CLPD","Create Sample Data",1,9,1,5,4]
["Sample Data.xlsx","Arthur Pendragon","CLPD","Test Sample Data",9,5,9,9,8]
["Sample Data.xlsx","Arthur Pendragon","CLPD","Validate Data",9,9,9,9,9]