Process Checklist Template

Posted in Operations and Supply Chain Terms, Total Reads: 1641
Advertisements

Definition: Process Checklist Template

Process Checklist Template is a template consisting of quality checklist of certain project which aids the project team to consider all aspects of quality check and perform the routine process without any error. Such Process Checklist Templates ensure that a continuous quality management is done to ensure that customers are delivered with the agreed upon standards by the company. Such templates consists checklists which ensures that all important things are considered during planning, processing, monitoring and delivering the process which includes discreet steps to be followed.

Generally a single checklist is preferred to maintain consistency in a company and same is followed for most of the processes. But depending upon the project, Process Checklist Template may differ.

Types of Templates in Process Checklist

Object List Template

  • This is initiation point for a process checklist i.e., checklist starts from here as it is launching point


Checklist Template

  • This template enlists all the tasks to be performed. Task name, Task description, Task Status, Return, Cancel, Finish buttons are generally available


Object Template

  • This template provides the facility of stepping out tasks and saving it for later


Warning/Messaging Template

  • This template provides warning to alert users when there is risk of losing data or when specific changes are made to a task which may affect other tasks

Example

Below we can find a checklist template for quality approval of a project:

Quality Checklist

Project Title:

Date:

Verification

Task

Date

Yes

No

N/A

Comments

Does project has quality plan?

Does all metrics been reviewed?

………………….

……….

…………….

……………

………………

…………..

………………….

……….

…………….

……………

………………

…………..





Advertisements



Looking for Similar Definitions & Concepts, Search Business Concepts