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  • Template Procedura

    Uploaded by

    Nedelcu Nicoleta
    15 views2 pages
    This document outlines a procedure including: 1. General aspects and definitions. 2. Departments involved and a description of steps in the process. 3. A diagram of the process and specific policies to be followed. It also lists annexes and complementary documents.

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    Template procedura

    Original Title

    Template Procedura (1)

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    This document outlines a procedure including: 1. General aspects and definitions. 2. Departments involved and a description of steps in the process. 3. A diagram of the process and specific policies to be followed. It also lists annexes and complementary documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Template Procedura

    Uploaded by

    Nedelcu Nicoleta
    This document outlines a procedure including: 1. General aspects and definitions. 2. Departments involved and a description of steps in the process. 3. A diagram of the process and specific policies to be followed. It also lists annexes and complementary documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Procedura Click here to enter text.

    Reglementarea procedurii
    Nume Click here to enter text. Versiune Click here to enter text.
    procedura: procedura:
    Departament: Click here to enter text. Intrare in Click here to enter text.
    vigoare:
    Autor: Click here to enter Click here to Ultima Click here to enter Click here
    text. enter a modificare: text. to enter a
    date. date.
    Aprobat: Click here to enter Click here to Obiectul modificarii:
    text. enter text.
    Avizat: Click here to enter Click here to Click here to enter text.
    text. enter text.

    1. Aspecte generale
    Click here to enter text.

    2. Departamente implicate
    Click here to enter text.

    3. Definitii
    Click here to enter text.
    4. Etapele procesului

    Nr. pas Descriere Personal Documente Cost Timp Documente


    implicat necesare alocat rezultate
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    enter text. text. enter text. to enter here to here to to enter
    text. enter enter text.
    text. text.

    5. Diagrama procesului
    Click here to enter text.

    6. Politici specifice
    Click here to enter text.

    7. Lista anexe, documente complementare


    Click here to enter text.

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