This post describes how to maintain documentation for each process.
The main reasons why documentation for each process is “not yet created” or “Poor maintained” are as follows.
- The same person is in charge of the process on an ongoing basis.
- Document review not performed for each process.
As a countermeasure, it is recommended that the following be implemented.
- Change the person in charge for each process and create relationships through documents.
- Perform document review for each process.
