This is a sample checklist.  It does not capture every detail of potential items to document on a job.  

Use this checklist: 

  • As a job aide to help make sure critical elements of job documentation are not missed
  • As a tool to train in your organization
  • As a template to expand and add details based on your company policies and procedures
  • To audit and review files for missing elements in jobs
  • A tool to communicate expectations and job responsibilities related to job documentation
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