Assessment
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1. Critical Processes
1
. What are the three most critical processes that have the most impact on your business?
What are the three most critical processes that have the most impact on your business?
1.
2.
3.
2
. Please answer the following questions regarding your critical processes:
Yes
No
Partial
Are your critical processes documented?
*
Please answer the following questions regarding your critical processes: Are your critical processes documented? Yes
Are your critical processes documented? No
Are your critical processes documented? Partial
If yes, are the documents accessible to all employees?
If yes, are the documents accessible to all employees? Yes
If yes, are the documents accessible to all employees? No
If yes, are the documents accessible to all employees? Partial
Are there other systems that should be documented?
Are there other systems that should be documented? Yes
Are there other systems that should be documented? No
Are there other systems that should be documented? Partial
3
. If a key employee in your organization took a 6-12 week medical leave, would it critically impact the way your business functions?
If a key employee in your organization took a 6-12 week medical leave, would it critically impact the way your business functions?
Yes
No
If yes, who is that person?
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