Audit the Outlines
Compile the outlines and then compare them in order to identify if there are any discrepancies between the SMEs information.
Time to Perform is 30 minutes
+ Why
Before you make the checklist that represents the best practices for executing a workflow, you need to make sure you have identified your organization's best practice. Keep in mind that these checklists will serve as a foundation for your continuous improvement and if there is a better best practice, they will help you get there. So, keep this analysis strictly on identifying your organization's single set of best practices and don’t let scope creep slow you down.
Time break down
10 minutes - Setup checklist and compile outlines
20 minutes - Run analysis on outlines. NOTE: if there are considerable discrepancies this may take longer