| PROCEDURE PROGRAM ASSESSMENT |
25-step review process. Analyze procedure processes, including development, use and adherence, MOC, usability and training. Provide best practice and compliance gap analysis and recommendations for process improvements. |
| PROCEDURE PROGRAM IMPROVEMENT |
Define procedure program process improvements based on analysis and best practices. Includes consistent standards, focus on human factors and streamlining administration. |
| WORD to SmartProcedure XML CONVERSION |
Convert and upgrade Word-based documents to SmartProcedure XML. Eliminate unnecessary formatting, convert to discrete steps, identify step types and transfer images to document database. |
| TECHNICAL WRITING UPGRADE |
Upgrade selected procedures to ensure consistency and standardized technical wording and structure. |
| HARDWARE, SOFTWARE INSTALLATION AND BENCHMARKING |
Install SmartProcedure software and necessary Microsoft SQL Server and 2008 Enterprise. Work with IT department to ensure compatibility and optimized performance. Package includes application, database and test servers. |
| UPGRADE PROCEDURE WRITERS GUIDE AND TRAINING |
Upgrade or provide procedure writers guide as needed. This manual becomes the standard for defining procedure type and provides guidelines consistent with best practices. Provide Procedure Writer’s training workshop to train writers on guidelines, human error precursors, human factors and best practices. |
| IMPLEMENT PROCEDURE MANAGEMENT OF CHANGE WORKFLOWS |
Develop standard management of change processes for various defined procedure types . Include verification step, review and approvals, procedure revision, action item tracking and final approval and updates. |
| DEVELOP SITE ANALYSIS AND STYLE BEST PRACTICE ELECTRONIC ENFORCEMENT |
Incorporate writer’s guide style rule (e.g. emphasizing action verbs) and procedure analysis based on best practices and customer specific requirements. Used for electronic procedure analysis. |
| SMARTPROCEDURE CONFIGURATION ENGINEERING AND ADMINISTRATION |
Develop and implement procedure administration, including setting up proper organizations, jobs, security, styles, analysis rules, global properties, procedure types and other administrative functions . |
| DEVELOP SITE-SPECIFIC PRINT TEMPLATES |
Develop customer-specific print template based on custom requirements. Other standard print templates provided. |
| LINK SMARTPROCEDURE CBT TO LEARNING MANAGEMENT SYSTEM |
Develop integration for linking SmartProcedure CBT (interactive procedure training) to customer’s Learning Management System. |
| HELP-DESK SUPPORT |
Includes initial help-desk support during implementation and ongoing software maintenance support. |
| DEVELOP WORK GUIDANCE MEDIA FOR SELECT HIGH-RISK PROCEDURES |
Develop and link work guidance media (photographs, video and diagrams) for select group of procedures for SmartProcedure CBT (interactive procedure training), job-aids or pre-job briefs (50 procedures, 500 pages) |