1. A business or organizational procedure that has been formally recorded, written down, and made available for reference and compliance purposes
The company implemented a documented process for employee onboarding to ensure consistency.
A empresa implementou um processo documentado para integração de funcionários para garantir consistência.
2. A standardized workflow with written instructions, guidelines, and records that can be audited and verified
All documented processes must be reviewed and approved by the quality assurance team.
Todos os processos documentados devem ser revisados e aprovados pela equipe de garantia de qualidade.