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People and Processes Quiz
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People and Processes Quiz
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First, Last Name
*
Email
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Company
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Yes
No
Are there specific, detailed Job Descriptions documented for each position (filled and open) in the company?
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Yes
No
Are there documented user access roles/permissions, policies, procedures, and standards for each of the business applications necessary to perform for each Job Description in the company?
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Yes
No
Does your company have a documented training plans for each Job Description in the company?
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Yes
No
Does your company have documented ongoing training plans or requirements once a resource is hired or transitioned to a new role?
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Yes
No
Each position in the company is accountable for certain aspects of the businesses. Are these responsibilities and individual tasks defined and documented in detail, and is that documentation kept up to date?
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Yes
No
Is Process Documentation one of the responsibilities included in each Job Description?
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Yes
No
Does your company utilize business automation for predictable, repeatable tasks?
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Yes
No
Is your company monitoring processes and standards to ensure all business critical points are being met?
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Yes
No
Does your company conduct periodic reviews of roles, policies, procedures, and automation? Do these reviews include staff-level resources from each department?
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Yes
No
Does each individual know how they contribute to the business’s mission and overall success?
*