Create Outlines

Convert the recorded workflows to outlines to start the process of creating a checklist as well as provide a way to easily audit the difference between SMEs information.

Time to Perform is equivalent to (1.5x the length of the workflow x SME Count) + 5 minutes

+ Why

Summarizing each of the recordings into a high level outline will make the comparison of the workflows easier. Now you may still need to go back and double check the recordings to verify if a step is the same or not, but that will be a more focused approach than trying to watch and remember the entirety of each workflow.

Plus, it’s the first step to creating a checklist, so if you are going to be doing it anyway, you may as well take the opportunity to make life easier.

Time break down

(1.5x the length of the workflow x SME Count) - Converting the workflow to an outline

5 minutes - Label and store the outline of the workflow

+ How?