Process Worksheet

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									This is a worksheet that a company can use to provide instructions of a job process.
The worksheet includes a step description, the role, previous steps, inputs, work tasks,
process variations, outputs, business rules, and the required next steps. In addition,
this worksheet includes a document control sheet that specifies the author of the
process, who it was reviewed by, and whether it has been changed. This worksheet is
ideal for small businesses or other entities that want to provide more information about a
specific process.
    <Company Tagline>

   <Company Name>
    <Project Name>

  <Process Name>
Process Worksheets
                                                                      <Project Name> – <Process Name>

                                     Document Control

A. Authors
              Name                                     Input                        Organization

B. Review
                    Reviewed By                                                 Title

C. Change History
 Version      Section(s) Revised                        Revision(s)                 Revised By     Date
    0.1      Document created       Initial release.

D. Contact Information
Please direct all questions related to this document to <Business Analyst’s name> at:

Phone: 123-456-7890

 © Copyright 2011 Docstoc Inc.                                                           Page 3
                                                                <Project Name> – <Process Name>

  The following worksheets are to be used in conjunction with the following document:
  <Process Name> Process Flow_vX.X.vsd

                                    Process Worksheet

Step Name:

Step Description:


Previous Step(s):


Work Tasks:

Process Variations:


Business Rules:

Next Step(s):

   © Copyright 2011 Docstoc Inc.                                                        Page 4
                                <Project Name> – <Process Name>

© Copyright 2011 Docstoc Inc.                     Page 5
                                                                                      <Project Name> – <Process Name>

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