Policies, process and procedures

[Marcia Josephs]

Do you store your policies, process and procedure documentation in Knowledge Management if so how for example via a template?

[Dr Atul G- LNG]

Hi @Marcia Josephs 

I did same for one of my customer but it is totally based on the customer to customer. There is no standard template for this.

High Level

Policy

Must 

1

2

3

Exception

1

2

3

Version control

Process

Overview

High Level design

Explain in Table format

Version control

Procedure

Step1  (with Screens Shot)

Version control

[Marcia Josephs]

Hi @Dr Atul G- LNG  thanks for the response.  Do you have screenshots (of the form) of the examples you have provided that you could share please?

[Dr Atul G- LNG]

Hi @Marcia Josephs 

Really sorry, I really don't have those now.  But you can create as per the above comments.

[Rum]

Here are a couple examples of our templates - Process and Standard.