MAP HOW A PROCESS WORKS
Lay out the steps in order, mark decision points, then turn executable steps into a checklist.
1 / NAME THE PROCESS
What job are you trying to explain or standardise?
2 / BUILD THE FLOW
Add normal steps and decision points, then arrange them in the order work happens.
3 / HAND IT OFF
Send action steps to Checklist Builder or decision points to Decision Register.
PROCESS SETUP0 NODES
BUILD THE FLOWEDIT NODES