Overview
Create a centralized record of the processes performed across your organization. This resource helps identify process owners, documentation status, business importance, dependencies, risks, and opportunities for standardization.
Use this resource to:
Identify and organize organizational processes
Assign a clear owner to each process
Track whether processes are documented
Prioritize procedures that need to be created or updated
Identify critical processes and operational dependencies
Support continuity planning, audits, and knowledge transfer
Best For: Business owners, operations leaders, department managers, quality teams, and organizations building or evaluating their process documentation
Available Formats: Microsoft Excel
What’s Included: Editable process inventory | Prioritization and status fields | Sample inventory entries | Process inventory completion guide
Overview
Create a centralized record of the processes performed across your organization. This resource helps identify process owners, documentation status, business importance, dependencies, risks, and opportunities for standardization.
Use this resource to:
Identify and organize organizational processes
Assign a clear owner to each process
Track whether processes are documented
Prioritize procedures that need to be created or updated
Identify critical processes and operational dependencies
Support continuity planning, audits, and knowledge transfer
Best For: Business owners, operations leaders, department managers, quality teams, and organizations building or evaluating their process documentation
Available Formats: Microsoft Excel
What’s Included: Editable process inventory | Prioritization and status fields | Sample inventory entries | Process inventory completion guide