Process Procedure or Method Outline

  1. Who are the main stakeholders and what is their desire relative to this procedure?
  2. What is the aim or main outcome of the process or method?
  3. What are the resources needed for the procedure? (answer this question last)
  4. What are the steps?
  5. What are the problems and lessons learned?
  6. Where should the procedure be stored?
  7. Who is the owner?
  8. How will procedure be communicated?
  9. How will procedure suggestions be captured?
  10. How will procedure improvements be easily make?
  11. How is suppliers feed forward and customer feedback captured?
  12. How is data be analyzed and integrated?