IMS PT Process description

Purpose / goals

Why is this process necessary? Provide a brief summary of the purpose of this process.

Process that precedes this process.

Process that follows this process.

R=Responsible party; P= Participants in the process
Input (resources)	Steps	Work instruction	Output (deliverables)	R	P
what is needed to start this step?	name or brief description of the process step	related instructions	result of this step	who?	who?

Link to the process diagram (if available)

How are the goals measured?

What could go wrong? What are possible sources of error?

What resources are necessary to complete the process?

Systems, software, tools,...

What roles are needed to perform this process?

Which documents are related to this process (policies, guidelines, checklist templates, ...) ?

Any observations or reports that confirm the effectiveness of this process (completed checklists, meeting minutes, interviews, ...).