The following template contains information that should be included in your procedures. See Chapter 16 for more information.
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
| |
Task 2
| |
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