Advisory Service

Policies and Procedures

Clear, practical documentation that reflects how your processes actually work and that your team will follow. We write policies and procedures for operators, not auditors. If nobody reads them, they are not serving their purpose.

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The Problem with Most Documentation

Most procedures describe the ideal, not the real

Procedures written by management without operator input describe how management thinks the process works, not how it actually works. The result is documentation that sits in a folder, fails audits because it does not match practice, and provides no real guidance to the people who are supposed to follow it.

We document processes by working alongside the people who run them, validating every step against what actually happens, and writing the output in plain language that is clear and unambiguous to the person doing the work.

POLICY Why we do things this way PROCEDURE Step-by-step method PROCEDURE Step-by-step method PROCEDURE Step-by-step method Work Instruction Work Instruction Work Instruction Work Instruction Work Instruction Work Instruction Written for operators, not auditors
Our Approach

How we produce documentation that gets used

1

Work Alongside the Process Owners

We document by observation and conversation, not by asking management to describe what they think happens. We spend time with the people doing the work before writing a single line.

2

Validate Every Step

Every documented step is reviewed against actual practice. Steps that exist in theory but not in practice are removed. Steps that exist in practice but are not documented are added.

3

Write for the Reader

Plain language, active voice, numbered steps. No jargon, no passive constructions, no ambiguity. If a new starter could not follow it on their first day, it needs to be rewritten.

4

Operator Review and Sign-Off

Every procedure is reviewed by the people who will use it before it is finalised. They identify gaps, unclear steps and practical problems that would not be apparent to anyone not doing the work.

5

Version Control and Maintenance

We establish a document control process so that procedures are updated when processes change, not allowed to drift from practice over time.

Need documentation that actually works?

Tell us about the processes you need documented and we will scope an engagement around your requirements.

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