Policies and Procedures Progress Tracking

Business Process Modeling and Simulation
Knowledge Center


Trudy Soucoup
Manager, United States

Policies and Procedures Progress Tracking

Any recommendations on how to track the progress of policies and procedure that are being updated or written... Without using the big dollar programs? We have over 200 policies and procedures that we will be updating for an upcoming accreditation and I need a fool-proof way to keep a handle on where they are in the process.


ATBA Bouchaib
Technical Studies Service Manager, Morocco

Tracking Policies and Procedures ... Processes, Process Indicators and Improvement Journals

Policies and procedures related to the same activities are often, or should be at least, gathered into processes. In periodical meetings each process is to be controlled / improved. The aim of these meetings is to gather all actors of the enterprise who are involved in the process, so as they can exchange about the current functioning of the process: positive and negatives performances, problems, improvement actions to carry out...
Of course, the meetings proposals are summarized in "improvement journals" which are used, besides the process indicators, to measure the performance / evolution of the process...

Elle Billingsley
United States

Tracking Policies and Procedures

The team may want to consider to include your legal department in the decision to keep old policies ... Sign up

john, Benin

Tracking Policies

I think you should have a configuration management process in place in your organization. I think so... Sign up

Dennis Legowsky, USA

Tracking and Versioning on the Cheap

One of the best and most flexible tools available is MS Sharepoint Server. It is likely your organiz... Sign up

Earl Schubert
CEO, United States

Tracking and Versioning on the Cheap

Low cost method... 1. Utilize ISO QC numbering methodology to place p&p's into "like" groups. 2.... Sign up


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