From OrganicDesign Wiki
A collection of Recipes (Templates) for business processes or procedures
The cookbook specifies:
- What should be done?
- Who will do it?
- When will it be done and in what sequence?
- How will it be done?
- What equipment or materials will be used?
- What forms or other documents will be used?
- Is a quality control record required (CRM quality record)?
- An appendix for all forms used in the procedure
- POSSIBLY: A flow chart for the procedure (where applicable the flow chart can be the procedure if it is understandable)
- Signed, dated authorizations under revision control with controlled distributions.
