Need A Good Procedure Template
Anyone have a good template for a documented procedure or process? Any good ones online?
Re: Need A Good Procedure Template
What does it mean a good one ? Good for what ?
I'm not sure there are too many templates good for any purpose.
I've tried and used some template for different purposes:
- internal use (very detailed/technical) - for departments/teams
- internal use for projects
- for projects with external parties involved
- for Revenue Assurance audits
- for Sarbane-Oxley
All of them were based on some common items, but also had differences. It's also depending on the tool you use to document and present.