Make sure you're doing everything by the book with this process documentation template.
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Template Highlights
Add the process name, when it was created, who owns the process, and its procedure number (if it has one)
Next, add some details about the process doc: its version number, who created it, when it was last updated and by whom
Describe the process, its purpose, who's involved, its scope and constraints, the necessary resources/materials, the process steps (e.g. its "flow"), the deliverables or results, any exceptions to the normal process, and any QA points or metrics
If you're using the Excel version of this template, you'll see another tab labelled "Process Flowchart." Use this tab to visually outline the process. There are six icons: start/end, step, arrows, decison points, input/output, and document. These icons will help you create a clear flow
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Frequently Asked Questions
It's a flowchart that illustrates how someone should carry out a task or project. It's usually pretty detailed so that anyone can repeat the process without error.
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