Templates
Management System
Process Library Checklist

Process Library Checklist

Use this checklist to create and review a structured, organized process library.
1
Introduction to the Process Library Checklist:
2
Getting started:
3
Confirm your process library progress
4
Double-checking processes:
5
Double-check all necessary processes are documented
6
Assign colleagues to document processes
7
Document additional business processes
8
Approving added processes:
9
Approval: Review of added processes
10
Creating the process library:
11
Plan out the process library's architecture
12
Create the process library's main folders
13
Add appropriate subfolders
14
Optimizing the process library:
15
Establish a tagging system
16
Set user access permissions
17
Move processes into the appropriate folders
18
Communicating with colleagues:
19
Tell the company about the process library
20
Reviewing the process library:
21
Review the process library yourself
22
Gather thoughts from colleagues
23
Consider process library changes
24
Implement useful changes
25
Communicate process library changes
26
Sources:
27
Related checklists: