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On Record | Control and Documentation - Insights
By Lejla Kojic on Wednesday, 27 December 2023
Category: Knowledge Centre

On Record | Control and Documentation

Efficient management and documentation of processes are extremely important for businesses. Companies face the challenge of streamlining their workflows while ensuring comprehensive documentation.

Interactive Control and Communication

Interactive control and communication between departments and individuals involved in processes are essential. The goal is to ensure a smooth flow of information and keep all participants informed. This process can be supported by automation to ensure targeted communication. For example, in a food retail chain, interactive communication between quality management inspectors and stores following an inspection can be critical. When quality defects are detected, seamless communication between responsible parties enables immediate action to rectify defects and ensure food safety.

Efficient documentation and process control are crucial for businesses to streamline workflows and ensure compliance, leading to sustainable process improvement.

Timely and Comprehensive Processing

Timely and complete improvement processes are vital for a company's success and competitiveness. Efficient processes reduce turnaround time and increase productivity. In audits or inspections, prompt handling of improvement processes ensures quick identification and rectification of defects. This leads to sustainably higher levels of quality, safety, and availability, thus enhancing customer satisfaction. For instance, if internal technical services or external providers receive all relevant information about a malfunctioning device immediately after an audit, they can react promptly and take the necessary repair actions. This significantly accelerates the resolution of disruptions and also reduces costs, as comprehensive information often means only one visit is necessary.

Automated Workflow Documentation

Automated documentation of the entire workflow offers numerous advantages. It ensures the complete recording of all process steps, making tracking and analysis easier. This information is essential for effective correction and improvement processes. For example, the entire customer complaint process is mapped as an integrated improvement process in a workflow and forwarded based on rules to the various responsible departments. Information entered during processing is automatically saved, allowing comprehensive documentation of each complaint.

Analysis of Weaknesses and Optimisation

Analysing weaknesses, measures, and their impacts is fundamental for the continuous improvement of processes. Creating reports and targeted analysis can optimise processes and eliminate weaknesses. Systematic evaluation of audit results in a food retail chain, for example, allows for the analysis and targeted improvement of areas such as product freshness, storage, and customer feedback. Benchmarks, trends, and comparisons indicate areas needing action.

Implementing effective control and documentation mechanisms is of great importance for any company. Through innovative solutions in these areas, companies can sustainably optimise their processes.