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Workflow Documentation Project

Documented and systematised operational workflows for a media production company preparing for growth, creating handover-ready process documentation.

Client

Northern Media Collective

Role

Systems Consultant

Duration

4 weeks

Tools

Notion, Loom, Miro, Google Workspace

Workflow Documentation Project

Overview

Northern Media Collective had grown to the point where tribal knowledge was becoming a liability. Key processes lived in people's heads, onboarding new team members took months, and the founders couldn't step back from day-to-day operations. They needed their workflows documented before they could grow further.

Constraints

Time

Four weeks to complete documentation before a new hire started

Budget

Limited budget for external consulting

Team

Three founders plus two contractors, all actively working on projects

Platform

Already using Notion for project management, needed to integrate documentation there

Approach

Shadowed each team member for a day, documenting their actual workflows rather than what they thought their workflows were.

Identified the critical processes that would break if someone was unavailable—these became the priority for documentation.

Created process documentation in Notion with decision trees, checklists, and embedded Loom videos for complex tasks.

Built a documentation structure that could grow with the company, with clear ownership and review cycles.

Process map showing key workflows and dependencies
Process map showing key workflows and dependencies
Notion documentation structure
Notion documentation structure
Decision tree for client onboarding process
Decision tree for client onboarding process

Outcome

  • New hire onboarding time reduced from 3 months to 6 weeks
  • Founders able to take their first holiday in two years
  • Zero process failures during staff absence
  • Documentation became living resource, updated regularly by team

The documentation project wasn't glamorous, but it was transformative. The company could finally operate without every decision going through the founders.

Reflection

What worked

  • Observing actual workflows rather than asking about them revealed the real processes
  • Loom videos captured context that written documentation couldn't
  • Building documentation into existing tools (Notion) meant it actually got used

What didn't

  • Some processes were more variable than expected, making documentation challenging
  • Initial documentation was too detailed in places—had to simplify for usability

What I would do differently

Would involve the team more in the writing process from the start. Documentation that people write themselves tends to be more accurate and more likely to be maintained.

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