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Process documentation template julie bozzi Oregon

Basic IT Policy or Process Word Template

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Process documentation template julie bozzi Oregon

  1. 1. < INSERT PROJECT ACRONYM AND PROCESS NAME> PM ControlProcess NUMBER: 107-08-nnn EFFECTIVE DATE: mm-dd-2015 Page 1 of 1 < INSERT PROJECT ACRONYM AND PROCESS NAME> PROCESS Provide a short description of the intent of the process. <INSERT FUNCTION FOR THE PROCESS> Provide details on a function of the process. <INSERT FUNCTION FOR THE PROCESS> Provide details on a function of the process. <INSE RT FUNCTION S UBSET > Provide details of function subset. <INSERT FUNCTION SUBSET > Provide details of function subset. TABLE EXAMPLE Describe the table and its function in the process. Table purpose Row 1 Row 2 Column 1 Text Text Column 2 Text Text Column 3 Text Text Column 4 Text Text Column 5 Text Text <INSERT FUNCTION FOR THE PROCESS> Provide details on a function of the process. Step Decision StepStart Step End Step Step Step Step Yes No

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