Document Review Process
Document review also known as doc review in the context of legal proceedings is the process whereby each party to a case sorts through and analyzes the documents and data they possess and later the documents and data supplied by their opponents through discovery to determine which are sensitive or otherwise relevant to the case. Step 10 final process review.
Here are three examples of how the document review process works.
Document review process. These documents will give the project manager an understanding of the review process as well as a list of deliverables. During this step also note any potential quick wins or other ideas that could impact to be process results. The scope format limitations process responsibilities timings people involved.
For instance steps to ensure the documents are reviewed edited and written correctly. Document review workflow this defines how the document review process works. This documented plan is created to define document agree and communicate the process.
Set up interviews with process subject matter experts smes to determine as is processes for sales marketing and customer service. A typical scenario often includes one or more authors creating a document that is then reviewed by a number of others and ultimately. Step 9 transcribe process.
The document review process will be visible to stakeholders. In particular the reviewers should identify specific instances where information from different documents may disagree instances when multiple documents contain similar information. Document review is often the most labor intensive and expensive stage of the litigation process the e discovery process and the electronic discovery reference model edrmduring this phase each page of data in a collection is reviewed and analyzed to determine what documents must be withheld from production to opposing counsel.
The review team will distribute the pm project review guidelines and document review checklist to the project manager once the review has been scheduled. The document review process is defined by a workflow. Place the steps into a flowcharting software program in a swim lane format.
Document as is processes and make best in class comparisons. This list of deliverables will identify the focus of the review analysis. Organizations should customize this process as they see fit.
Document review process model. Document the findings of their reviews ie what information has been collected through the document review process. Look for a system with robust analytics and reporting function so you can generate a report to see which documents are due for review at a certain time in 60 days 90 days etc and you can then spread out your future review dates.
Heres an example of a documented process to help you see how it all comes together. The document review process the following ten step document review process works well. Get the participants together and review the process flow.
Secure approval by all team members. Put it all together. The review is a series of steps.
In the paper based world the document review. The review is a series of processes or steps that are performed in sequential order.
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