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Section
indextrue
titleDescription

Procedures show how processes and their activities are actually run by people.

If you need to get into greater detail about what steps are actually conducted, use the work instruction.

 

Section
titleProperties
Transclusion
documentNote Box referencing common Document Properties
idsBox

Section
titleType

Specify the type of the IT procedure to organize them.

Use the IT Procedure Type Doctype to define types of procedures.

Section
titleRoles

List the roles that take part in running this procedure.

Note Box

While the Audience property describes the groups of readers interested in this document, the Roles property describe the roles that actually take part in it.

Typically all roles involved are part of the audience, unless their part is passive.

Section
titleSections
Section
titleDescription

Describe the procedure and the people involved to run it.

Section
titleWork Instructions

List detailed instructions of work associated with this procedure.

Use the Work Instruction Doctype to provide these details.

Section
titleSubordinate Procedures

Complex or long procedures may be broken up into a number of procedure document instances.

As long as the subprocedures are not shared, add them as children to this document. If a procedure is shared, put it to the homepage of procedures.

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documentDocument Sections
idsstandard-sections-bottom

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