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GMP Certification Program
Certified Validation ManagerSpeakersDr In golf Scratch
SanofiAventis, GermanyProcess Understanding
Statistical Process Control (SPC) as a tool to get there
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How to fill out process understanding - live
01
Step 1: Start by identifying the process you want to understand.
02
Step 2: Gather all relevant documentation and resources related to the process.
03
Step 3: Observe the process in action, if possible, to get a real-time understanding.
04
Step 4: Ask questions to clarify any uncertainties or gaps in your understanding.
05
Step 5: Take notes and document your findings for future reference.
06
Step 6: Discuss your understanding with key stakeholders to ensure accuracy.
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Step 7: Update your knowledge as needed based on feedback and further observations.
Who needs process understanding - live?
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Any individual involved in designing, implementing or optimizing business processes.
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What is process understanding - live?
Process understanding - live is a detailed analysis and documentation of how a particular process functions in real-time.
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All employees involved in a specific process are required to file process understanding - live.
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Process understanding - live can be filled out by documenting the steps involved in the process, identifying key stakeholders, and detailing any dependencies.
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The purpose of process understanding - live is to improve efficiency, identify potential bottlenecks, and ensure consistency in process execution.
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Process understanding - live should include detailed steps of the process, key roles/responsibilities, system dependencies, and performance metrics.
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