|
|
| Line 1: |
Line 1: |
| ==Purpose / goals==
| | {{Userpage standard content}} |
| ''Why is this process necessary? Provide a brief summary of the purpose of this process.''
| |
| ==Predecessor==
| |
| ''Process that precedes this process.''
| |
| ==Recipient==
| |
| ''Process that follows this process.''
| |
| ==Process steps==
| |
| {| class="wikitable" style="width:100%;" | |
| |+R=Responsible party; P= Participants in the process
| |
| !Input<br />(resources)!! style="width:55%;" |Steps
| |
| !Work instruction!!Output<br />(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?''
| |
| |}
| |
| | |
| ==Process diagram==
| |
| ''Link to the process diagram (if available)''
| |
| | |
| ==Performance indicators==
| |
| ''How are the goals measured?''
| |
| ==Risks==
| |
| ''What could go wrong? What are possible sources of error?''
| |
| ==Resources==
| |
| ''What resources are necessary to complete the process?''
| |
| ===Equipment ===
| |
| ''Systems, software, tools,...''
| |
| ===Personnel / Qualifications===
| |
| ''What roles are needed to perform this process?''
| |
| ==Supporting documents==
| |
| ''Which documents are related to this process (policies, guidelines, checklist templates, ...) ?''
| |
| == Records ==
| |
| ''Any observations or reports that confirm the effectiveness of this process (completed checklists, meeting minutes, interviews, ...).''
| |
| <br />
| |
| Line 1: |
Line 1: |
| {} | | { |
| | "department": "Marketing and Sales", |
| | "phone": "+49 89 123 33322 3332", |
| | "location": "Munich", |
| | "function": "Sales Manager" |
| | } |
