QC the Checklists
Do a QC run of the checklists and documentation before rolling out to the team to be used.
Time to Perform is 2x the workflow time
+ Why
Nothing wrong with making sure you crossed your t’s and dotted your i’s before implementation. What’s most likely is there is going to be a line where a typo is caught or a picture where an arrow was missed. May as well catch those beforehand.
Time break down
.5 workflow time - SME review of created documentation
.5 workflow time - Comparison of checklist/documtenation to SME documentation
1 workflow time - Trial run of checklist/documentation by team member