📁 Category: Operations
📌 Marketing Discipline: SOP Creation / QA
📐 Type: SOP
💾 Output Format: Notion
🎓 Framework Origin: LSS
💡 This worksheet standardizes process documentation for recurring tasks, client work, or internal systems. It minimizes risk, clarifies accountability, and supports LSS-led continuous improvement.
Use it to record the what, why, when, who, and how of any process.
‣
‣
‣
‣
‣
‣
‣
‣
‣
Step | Action | Owner | Tool Used | Checkpoint / Notes |
1 | Export report from GA4 | Analyst | GA4 | Confirm date range + filters |
2 | Format into Notion dashboard | Intern | Notion | Use MuseOS analytics template |
3 | Notify stakeholders via Slack | PM Lead | Slack | Include PDF & summary |
4 | Archive version to Drive | Assistant | Google Drive | Use correct folder |
Duplicate Process Documentation Template (insert link)
Related: [DMAIC Process Tracker]
Optional Add-On: SOP Approval System (using Status/Tags)