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Practice flashcards covering definitions and core concepts from the Updating and Documenting Operational Procedures module, including documentation types, SOP requirements, team dynamics, and communication levels.
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Documentation
Any communicable material that is used to describe, explain or instruct regarding some attributes of an object, system or procedure, such as its parts, assembly, installation, maintenance and use.
User documentation
Also known as end-user documentation, it is intended for the end-user of a product or service to guide them on how to properly install, use, and/or troubleshoot it.
Installation/Setup Guide
User documentation that provides detailed, step-by-step instructions for getting started with products like enterprise software or gadgets.
Comprehensive User Manual
A complete, in-depth user guide covering everything from installation to troubleshooting and feature breakdowns.
Reference Guides
User documents intended for more experienced end-users that shed light on the functionality of specific aspects or features of a product.
Technical documentation
Any piece of writing that describes the application, purpose, creation, or architecture of a product or service for audiences like technical writers, project managers, or development teams.
Process documentation
A category of technical documentation that describes the development of a product, intended for internal members and clients.
User documents (Product-based documents)
Technical documents relating to products in their finished state, explaining how to install, start-up, troubleshoot, or repair them.
Peer Review
A type of document review conducted by people who have coordinated knowledge and skills related to the material.
Document Error
A failure of documentation to accurately describe a program function, meet agreed requirements, or enable competent users to correctly operate a system.
Standard Operating Procedure (SOP)
A set of step-by-step instructions compiled by an organization to help workers carry out routine operations in a clear and consistent manner.
SOP Title Page
The component of an SOP listing the procedure title, intended audience, identification number, and the names/signatures of preparers and approvers.
SOP Scope
The section of an SOP that describes the limits and boundaries of the document, stating what it covers and accomplishes.
Checklists
One of the simplest methods of writing a standard operating procedures (SOP) document.
Process Flowchart
A visual representation of how a process works, helping employees conceptualize the workflow and the relationship between steps.
Living documents
Documents, such as SOPs, that are reviewed periodically (ideally every three months) and updated to stay in sync with evolving workflows.
ACNC
Assistant Commissioner (General Counsel), the authority under which operational procedures are issued.
Feedback
An event occurring when the output of a system is used as input back into the system, occurring constantly in organizations through surveys, appraisals, or verbal interaction.
Document distribution
A key component of a Doc Control system used to send documents to customers, vendors, and internal employees via controlled workflows.
Team
A small number of people with complementary skills who are committed to a common purpose, performance goals, and an approach for which they are mutually accountable.
Team composition
The overall skills, experience, and expertise that each member brings to the dynamics of the group.
Team culture
The viewpoints, objectives, communication style, and principles shared by a group to complete tasks.
Team role
The tendency to behave, contribute, and interrelate with others in a particular way.
Accountability
An agreement to be held to account for some result; it can be assigned between individuals.
Responsibility
A self-generated feeling of ownership to completely own rather than deny, blame, or rationalize a situation.
Core team member
A member with a full-time role on a project, though not necessarily for the entire duration of that project.
Extended team member
A member with a part-time role on a project who usually has a regular job elsewhere or is from an outside company.
Two-way communications
Communications that allow the sender and receiver to interact with each other through feedback.
Upward Communication
Communication from subordinates to superiors that provides management with insight and subordinates with a way to vent feelings.
Downward Communication
Communication transmitted from superior to subordinate regarding vision, job instructions, or performance evaluations.
Horizontal Communication
Lateral messages between departments or people at the same level within an organization.
Encoding
The second element in the communication process, referring to preparing the subject of communication in a suitable language.
Decoding
The process where a receiver converts a message into meaningful terms to make it understandable.
Work plan
A document providing clear guidance on staffing, timeline, and costs associated with implementing specific tasks or conservation actions.