Proposal Pack / All Templates / Methodology - Process Control

How to write my Process Control document

Use the Process Control template to outline your business process control standards and tools and explain how they will ensure that your process is reliable predictable and will achieve the results you promised. Company name utilizes various business process control tools and procedures to monitor the progress of every project. Describe your process control standards. Examples of process control include order systems quality assurance document control transportation logistics etc. Describe any industry standards your process control conforms to if applicable. Describe the business process design. Show how the design of the processes will lead to better end results. Describe the business process execution. Describe the tools you use including software for the execution of your process control. Examples include the specific order control software used and an explanation of how it operates.

Describe how business processes are monitored and evaluated. This includes knowing the state of the processes at any given time and ensuring that results will be as expected with minimal variation. Examples include knowing the state of an order in the processing system and testing for quality control. Describe the benefits of using established process control techniques.