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Human and Electronic Evaluation
While SmartProcedure's powerful Step-Analyzer-Module (SAM) scours procedures for risk-based violations and provides a writing assist for the procedure writer, a thorough procedure review requires a subject matter expert to analyze the procedure for content quality and other infractions SAM is not able to assess.
A standard evaluation checklist is provided to assist the writers or reviewers in their assessment.
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Sample Evaluation Questions
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1. Is the purpose, objective or intent of the procedure clearly identified? |
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2. Is the skill level necessary to perform the procedure clearly identified |
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3. Are the conditions that must be met prior to performing the procedure clearly identified |
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4. Are steps that must be performed in a fixed sequence clearly identified? |
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5. Are Notes, Cautions or Warning statements clearly distinguishable from the action step? |
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6. Are conditional statements easy to understand? |
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