Process Documentation

Course overview

Standardized methodology to document a process: a 12‑section documentation sheet, identification of AI signals (sections H, I, K) and a practical workshop to produce a complete process record.

Introduction to the standardized process documentation sheet with its 12 sections to capture context, activities and metrics.

Focus on sections H, I and K which surface signals relevant to automation or AI augmentation.

Practical workshop to apply the template and produce a complete, usable process documentation.