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"...This is an excellent program. I'm so glad that I stumbled on to this when researching for task management programs. Very low learning curv, quite flexible, and the price is right. Tried at least 20 other programs, either too complicated, too expensive, or poor documentation..."
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Process Control Checklist


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Process Control Checklist This Process Control Checklist is created to assist business executives who need to set up controls over their organizational and production processes in order to ensure their quality. With a help of this Checklist you will understand what should be added into unique processes of your organization in order to make them steadily productive and controllable.

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Process General Control Establishment:

  • Identify the process’s governance (controls and measures), key inputs and outputs (let’s explain these conceptions with a help of some simple example, such as house heating system):
    • The major Process Inputs:
      • Resources supplying the system (amount of cold water filling the system, gas or electricity utilized to heat and maintain the circulating water);
      • Requirements (the necessary level of heat, setpoint, explained in degrees of temperature);
    • The major Process Outputs:
      • Process product (the satisfying level of heat produced, keeping comfort in the house);
      • Maintenance costs (bills for gas or electricity supply);
    • The Process Governance:
      • Controls (thermostat used to technically measure and regulate the temperature);
      • Indicators (the temperature being maintained in the system to know if meets the setpoint);
  • Establish documented qualitative and quantitative descriptions for the Resources being supplied into the process, to state the success criteria for Resources approvement;
  • Establish the procedures and tools to control quality of Resources inputted into the process;
  • Establish a procedure to formulate and document the process Requirements and set them over the process workflow as the objectives;
  • Establish a documented procedure to translate qualitative and quantitative explanation of preset Requirements in clear-cut practice-oriented description of the Process products communicated into the process to be created;
  • Establish the procedures and instruments to control essential requirements (parameters) of the Process products obtained from the process:
    • Their expected quantifiable measures to be tracked;
    • Their expected quality-based measures to be continually tested and approved;
  • Define the acceptable level of Maintenance costs to keep the process profitable;
  • Establish the procedures and proper toolbox to be wielded by the process’s main stakeholders to rule the process flow and monitor the main measures across it (Controls as a single apparatus comprising smaller functional leverages);
  • Define the Indicators (KPI – the key measurable indicators which make it possible to determine whether the process performance is being carried out successfully);
  • Define the system of documentation to be maintained during the process control run;

Process Extended Control Establishment:

  • Establish a process flow map defining order and place of every ...

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