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Successful Business Process Management by Paula K. Berman

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APPENDIX  

Sample Procedure Template

Company Name

images

Procedure

[Title goes here]

 

 

Summary

[Short summary of procedure and its purpose here]

 

Author[Author name here]  Date of Last Revision[Date here] 
Process Owner[Name and role here]    

Company Confidential

 

 

Table of Contents

Insert table of contents for this document here.

 

 

 

 

Introduction

Goals

Describe the goals of the process here (e.g., “This procedure provides the standard method for performing annual employee reviews at XYZ company.”).

 

 

 

Scope

Describe the scope of the process here (e.g., what are process boundaries—where does it begin, where does it end, what ...

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