Document/Procedure Name
Details
- Version: 1.00
- Date: 13-04-2020
- Status: Draft
- Information Classification: Internal
- Document Template ID: AMS DOC
- Document No: 001
Revision History
| Date | Version | Description | Author | Reviewed by | Approved by | Approved date |
|---|---|---|---|---|---|---|
| 13-04-2020 | 1.00 |
Acronyms Used
| Acronym | Expanded Form |
|---|---|
| Acronym | Expanded form |
Introduction/Overview/Purpose
The purpose of process is to purpose of the document.
Scope
A brief description of the scope of this document.
References
| Srl. | Document/Section Name |
|---|---|
| 1. | List the name of the document used |
Section 4
Section as applicable to the document
For Procedures - The key practices and responsibilities are as follows:
| Srl. | Key Practice | Responsibility |
|---|---|---|
| 1. | List Key practices followed in the process | List the role responsible for the practice |
Section 5
Section as applicable to the document
For procedures, write details of each key practices under separate headings, which shall include who has to do what, what has to be produced, name of the documents that would be used etc.
Implementation Artifacts
| Srl. | Template ID | Artifact Name |
|---|---|---|
| 1. | List the ID of the template used in the document | List the name of the template used in the process |
Annexure
Give any other annexure required