Software & apps · Practice guide

Review staff suggestions before making them official guidance

Illustrative situation

A well-intentioned employee posts an informal workaround that other staff mistake for approved procedure. Staff discover useful improvements while doing the work. They should be able to suggest them without accidentally replacing official procedure. A proportionate review route supports contributions while keeping their status clear.

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What this means for your practice

Distinguish a suggested answer from released guidance and keep the approval route proportionate. People should be able to contribute without silently changing organisational policy.

An example to discuss with your team

Submit a fictional suggestion; it must not appear as approved guidance before review.

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Verify suggested output against appropriate sources.

What to ask before you choose

Follow a suggestion from submission to publication. Other staff should recognise it as a draft until the reviewer accepts it. Keep the decision and reason, including rejected suggestions. An unanswered review queue discourages contributions and allows informal workarounds to spread elsewhere.

Give contributors a clear route to a decision

Let staff describe the problem, their suggested improvement and where they think it should apply. Keep the suggestion recognisably separate from approved instructions while the appropriate reviewer considers it. People should not have to choose between silently editing official guidance and sharing an unofficial workaround in a private chat.

Ask the supplier to demonstrate a suggestion that is accepted, one that needs more information and one that is declined. The contributor should understand the decision and what happens next. Other staff should see the approved answer without accidentally following an unfinished draft. Name reviewers by topic and arrange cover so suggestions do not wait indefinitely for one person. After publication, check whether the change needs communication to affected teams or updates to related pages. A good contribution process makes staff knowledge useful while keeping responsibility for organisational decisions clear. The quality of the route is shown by understandable outcomes, not simply by counting how many suggestions have been submitted.

How to check the result

Measure suggestions awaiting review and corrections after release.

Turn reading into a next step

Your action checklist

Work through these checks with your team or supplier. Tick the ones you have resolved and leave unknowns open.

Checks to discuss

Record what you know, what is still missing and the answer you need from your team or supplier.

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Further reading

These sources provide background for the topic. The practice examples and checklist are illustrative planning suggestions from Kay & Co.

Related guides

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