Current Situation Analysis and Assessment
Defining the business environment. Identification of business needs (problems, opportunities).
- Organizational Structure – Hierarchy, Job Positions, Accountability, Responsibilities, Powers, Collaboration, Reporting.
- Policies - Purpose, Objectives, Policies of the Department.
- Processes involved and Processes performed (steps, documents, forms, checklists, files).
- Available resources (technology, equipment, tools, other means).
Gathering information through personal and online interviews, observation of the work environment and group laboratory meetings.
Design
Presentation of the results of the previous phase and finalization of the Management for the entire development framework.
- Organizational Structure – Hierarchy, Job Positions, Accountability, Responsibilities, Powers, Collaboration, Reporting.
- Policies - Purpose, Objectives, Policies of the Department.
- Evaluation of upcoming changes.
- Final requirements of the Administration.
Development
Development of all elements of the content of the manual.
- Reengineering the operating system - steps, forms, documents, checklists, files).
- Harmonization with the respective technology.
- Implementation test.
- Finalization and acceptance by the Administration.
Implementation
Implementation of the new Operation Manual in daily operation.
- Education of those involved.
- Application commit.
Support
Support Manual management.
- Addressing issues that users may experience.
- Periodic review and evaluation of results.
- Update according to resulting changes.