


Documents and wikis (Word, Notion, SharePoint) | Checklist and task tools | Mosaico | |
|---|---|---|---|
What it holds | A description of the procedure | A list of things to do | The procedure, the work, and the record that it happened |
Who writes it | A person, from a blank page | A person, step by step | An agent drafts it, a person approves it |
Who is ready to run it | Anyone who opens the document | Whoever happens to be assigned | Checked against what the step requires and what the person holds |
What happens after it runs | Nothing. The document is unchanged | The list is ticked and cleared | You can see how it ran, and revise the standard in place |