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Technical Design document (Template)
The Teamcenter service uses a number of workflow processes to apply status to a document or set of documents. This document will display the two main workflow processes; the FNAL review workflow and the FNAL approve workflow. Additional workflow processes will be added during the next review of this system architecture document.
business process vs workflow

[DOCX File]Why Process Map? - ONC | Office of the National ...
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The set of processes should include the tasks, what is needed to complete them (inputs) and the outcomes or results (outputs). Appropriate Team Selection. Workflow process mapping is difficult and selecting the appropriate team is important. Ideally, the team should include an interdisciplinary group of 5-8 people who are involved.
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[DOC File]SAMPLE OF BUSINESS PROCESS AND CONTROLS …
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Document Title, Scope, Revision, Release Date, Editors, Affirmation Team. Always Sequence 0.0. Reference to other process documents and to full processes outside of the scope of the current document. Part of processes sequence. Identifies process activity, noting control issues and potential gaps, owners and event sequence. Part of processes ...
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[DOCX File]Overview - WSSC Water
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Enter the name of the document(s) to be reviewed in the . Subject. line (see example on next page). Enter a brief message to the recipient. Once all the fields have been filled in, click the . Request Comments. button to notify the recipient that the document(s) are ready for review or feedback.
documenting workflow best practices

[DOC File]4 Workflow and Process Improvement
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As you develop your improved workflows and processes with a specific vendor product, document them in a new version of the workflow and process maps. This is time well spent because these maps can be used in system testing, training, policy and procedure development, and referred to years later when system upgrades arrive.
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[DOC File]1.2 Workflow and Process Redesign
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Mapping Current Workflow and Processes. The following steps map current workflow and processes: Identify processes to be mapped, those that will be impacted by the HIT being acquired. A good place to start identifying processes to be mapped are those you have envisioned for HIT.
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[DOCX File]ITSM Process Description - Change Management - 2.0.docx
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The purpose of this document is to provide a detailed overview of the Office of Information Technology Change Management process. The document consists of detailed process flow diagrams, with procedures and corresponding RACI (Responsible, Accountable, Consulted and Informed) matrix and procedure descriptions.
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[DOCX File]Information Technology Procedures
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This document establishes the Service Catalog and Communications Processes policies, processes and procedures. Purpose. This document provides the necessary steps and details for the Service Catalog Owner to manage the creation and maintenance of the FNAL service Catalog. It also outlines the standard process by which communications for the ...
how to write workflow process

[DOCX File]SharePoint Workflow Technical Design
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This document is to be used as a template for creating a SharePoint Designer workflow technical design. It applies to task processes. If you’re not familiar with task processes read Kim Frehe's essential reading SharePoint Designer 2010 Workflow Advanced Properties and SharePoint Designer Workflow 2010 Task Actions. I've done my best to explain what each section is for and what goes in there ...
business process vs workflow

[DOC File]BRD Template - Noble Inc
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Complete this section if the project involves changes to the workflow of end-to-end business processes. Document each end-to-end business process affected by the project as a business use case. If necessary, describe existing workflow for the business use case as well as the new, proposed workflow. Business Use-Case Diagrams
workflow documentation example

How to document workflow processes