Process description

Description

The process description describes the processes with the aids used.

Content

  1. Process designation
  2. Process owner
  3. Parties involved in the process
  4. Process objectives
  5. Process key indicators/measurement variables
  6. Critical success factors
  7. Process evaluation
  8. Process diagram with
    1. Input
    2. Output
    3. Activities
    4. Aids

Relationships