Spreadsheet dependency
How do I keep a process from disappearing when one employee leaves?
Move the process out of personal memory and private files. Document the steps, store records in company-controlled systems, assign backup ownership, and make important decisions or exceptions visible. The process should be understandable without asking the person who created it.
What to check
- Is the process documented?
- Are records stored in shared company systems?
- Is there a backup owner who can run it?