Q2 HRGO Quality Week Training _ Great DTP

Below reason of why Business Process Standard is important for HRGS, except___________

• Helps to identify/discovery processes and ensure current and new processes compliance with the organization standards.​

• Ensures processes documentation, facilitating the knowledge management and strict adherence to standardized procedure.​

• Reinforce accountability and ownership for the management of processes.​

• To create different business process for respective product line.

What is DTP?

• Desktop Procedure

• Document To Process

• Documentation The Procedure

SIPOC stand for?

• System, Inputs, Procedure, Outputs, Customers

• Suppliers, Inputs, Process, Outputs, Customers

• Suppliers, Inputs, Protocol, Outputs, Creativity

How to produce a great DTP?

• 11 Golden Rules

• 12 Golden Rules

• 13 Golden Rules

• 14 Golden Rules

Which one below not belongs to 13 Golden Rules for Documentation Quality improvement?

• Change Log

• Procedure

• Appendix

• Summary

Below process changes require Control Change Process (CCP), except_____

• Changes to process based on excursions (A3s).​

• Changes that can help to improve the documentation standard (13 golden rules, and Template Formatting)

• Process improvement, or update, that will change the process method.​

• Changes to existing controls (including adding or removing).

Do you think this Great DTP Training help to improve DTP quality and ensure things are done in a consistent manner across all the organization?

• Yes

• No