Dealing with the constraints on your business with procedure BMAP08/000
Understanding what is constraining the business is the first step in removing it
To remove obstacles to a better business you need to have in place practices for managing external constraints and the reasoning behind applying internal restrictions. These are being imposed on your business activities and can prevent viable improvements. We have included the management of self-imposed limitations to assist you in operating your Business Management Systems. This complies with clause 4.5 of the Business Management Systems Standard BMS75000:2020.
Add to BasketIdentifies what is constraining your business
Highlights the need for more or less internal controls
Creates a better business framework
Helps you see where controls are and need to be
Highlights controls and practices which are redundant
Gets rid of \"Job Worth\" attitudes.
Enables progress to occur unhindered.
Reaffirms what controls are necessary and what are not
The contents of procedure BMAP are
1.0 Purpose
2.0 Responsibility
3.0 Benefits and Detriments (What If?)
4.0 Procedure
4.1 Company Culture applied constraints,
4.2 Business Operational Constraints and Considerations
4.3 Self-imposed Constraints for Management and Control
4.4 Selected External Constraints and Considerations.
4.5 Imposed External Constraints and Considerations.
5.0 Related Records, Procedures and Supporting Information
6.0 Internal Audit Requirement
Appx A Procedure Change History and Record
Appx B Lessons learned and opportunities for improvement.
| Name | Value |
|---|---|
| Pages | 43 |
| Type | Documented Procedure |
| Doctype | Microsoft Edge PDF Document (.pdf) |
| Size | 897 KB (918,587 bytes) |
| Date/Time | 05 August 2021, 14:53:01 |
| Configuration | BMAP08/000 Issue 1/2021 Revision A |