Ready to establish processes in your company? This process and procedure template highlights the tasks you need to do to create a living process document! You can also use the Whiteboard to figure out how the processes are going to flow into one another.
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Process and Procedures
Add template to your ClickUp accountTemplate Includes
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COMPLETE, IN PROGRESS, TO DO
- Issue Level
- Completion Rate
- Approver
- Documentation Stage
- Stakeholder/s
- Department
- Type of Document
- Process Flowchart
- Documentation List
- Documentation Stage
- Timeline
- Getting Started Guide