You do your best to make sure your organization is operating
as effectively as possible. But if your policies and procedures
are incomplete, outdated, or inconsistent, then they are not
driving the performance improvement they should. When employees
try to use incomplete or undefined procedures, waste and costly
errors soon follow.
Case Study:
Procedure Mistakes Add Up Quickly
Without
knowing it, employees at a local auto parts company were having
a costly problem determining when to accept customer credit.
The company actually had a detailed credit application procedure,
including an exhaustive error correction routine, but the procedure
had one fatal flaw: it was not properly indexed.
Indexing
Improves Procedures Usability
Without
a way to readily locate and reference the applicable procedure
in the operations manual, employees could not find it and were
simply not using it at all, leading to an inconsistent process
and wildly varying output. Potentially valuable customers were
regularly turned away by some staff members, while others accepted
bad credit risks because they were unsure of which ones to reject.
A small
omission like this can add up to thousands of dollars in lost
sales and good will. Even the most thorough procedures inevitably
have gaps that come from being "too close" to the
process or not following the basic rules of effective procedure
writing.
Profit from
Process Experience
To be effective,
procedures must be action oriented, grammatically correct, and
written in a consistent style and format to ensure usability.
These guidelines, along with industry "best practices"
that are documented in auditable criteria, can be used to improve
your procedures:
Quickly
Improve Your Policies and Procedures without the Hassle
You can
quickly resolve these usability problems and improve performance,
and also upgrade your documentation to "best practice"
standards without hassles or commitments. By beginning to improve
your documents, you will be able to identify areas for improvement.
And you can start today with the 7 Cs of best practices.