The processes are brought together in a process manual and adapted as needed.
As part of the project, the process owners are to be supported in the preparation of the process documentation. An essential project objective is the consolidation and harmonization of the process descriptions.
In order to ensure harmonization of the process documentation, E-Bridge has developed a process documentation manual that takes into account 50Hertz’s internal specifications. This process manual was a major support to process owners for process documentation. E-Bridge actively supported the Process Owner in the preparation of the process documentation in terms of content and structure and documented the progress of the process documentation in regular status reports for the MS Process Board.
With the support of E-Bridge, the process documentation has been consolidated as the basis for the summary in a process manual. In addition, processes were established with regard to quality assurance and further development of process documentation.
