Buy in or acceptance comes from active participants. Flow Chart Tape Record. Pre-determine a form for the Standard Operating Procedures and work instructions. Pre-determine a numbering system for the different levels of documentation. Data Analyzing and Using Data Plan a system or method of retrieving, analyzing, and using the process data early in the project.
Most organizations are data rich and information poor.
Document Document Control Plan a system or method of controlling the documentation early in the project. Select a flow charting package that allows the numbering system to be readily changed. Audit Passing the Audit Choose an audit firm that is culturally compatible with your organization. Conduct a pre-registration audit with the audit firm, not a consultant. Have senior people on-site and knowledgeable.