Checklist for Evaluating the Effectiveness of the Pilot

The following template contains information that should be included in your procedures. See Chapter 16 for more information.

Procedure Template

Document Number:	Date:
	Revision Number:
Description:
This procedure involves The activity's primary aim is to...
Entry Criteria/Inputs:	Exit Criteria/Outputs:
Roles: Role Name : What does s/he do?
Assets: Standards, reference material, deliverables, previous process descriptions
Summary of Tasks (List major tasks /process steps): Task 1 Task 2 Task 3 Task 4
PROCEDURE STEPS
Task 1 Detail Step 1 Detail Step 2 Detail Step 3 Detail Step 4
Task 2 Detail Step 1 Detail Step 2 Detail Step 3 Detail Step 4
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