May 7, 2015 forrest moul

Policy and Process Documentation

Policy and Process

A global chemical client had many many files, forms, and examples of processes in place uniquely created for each location.  We coordinated the centralization of all documentation and facilitated the review and ultimate approval of core processes and policies.  We worked within the corporate governance and respective decision rights while setting a framework helping each site to customize their respective elements for their site’s specific and unique needs.

Process Maps

We use collaborative project management tools and Visio to document key processes.  One client needed to define their respective workflow for all of their HR processes.  We interviewed all stakeholders to define the current and desired processes helping to simplify and automate where possible.


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