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Date Received: EDP NC Use Only:STEP Review: BDM: STEP Approval: 20182019 NC PASSPORT TO EXPORT STEP PROGRAM APPLICATION Directions: This application must be completed in its entirety to be considered
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Step review is a process of evaluating and analyzing a specific step in a workflow or project.
Any individual or organization involved in the project or workflow may be required to file a step review.
Step review can be filled out by gathering relevant data, analyzing the step, and documenting findings and recommendations.
The purpose of step review is to assess the effectiveness and efficiency of a particular step in a process.
Information such as key metrics, challenges faced, improvements made, and recommendations for future actions must be reported on step review.
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