A process document outlines the steps necessary to complete a task or process. It is an internal, ongoing documentation of the process while it is occurring—documentation cares more about the “how” of implementation than the “what” of process impact.What is a process documentation?
Process documentation also allows you to know what people are doing and gain insight into the inner workings of the company. If you don’t document a process, essentially it is being re-designed by someone every time it is repeated.What is process template?
Process Templates. “Process templates” is an overarching term that describes prebuilt business process design, execution and management artifacts that accelerate time to solution. They are also known by various names, such as “solution frameworks,” “solution templates,” “solution kits,” “starter kits,” “process accelerators”...What is a process control document?
DOCUMENT CONTROL Definition. DOCUMENT CONTROL is a function or department which keeps track of all documentation, specifications and processes. The purpose is to ensure that everyone uses the correct and most current processes and specifications.