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Procedure Template

This document outlines a procedure for a company. It defines terminology, roles and responsibilities, and steps to achieve expected outputs. The procedure specifies key steps, control of nonconforming outputs, related interfaces, and revision history. It aims to define controls to achieve specific expected outputs.

Uploaded by

Boby Saputra
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
60 views3 pages

Procedure Template

This document outlines a procedure for a company. It defines terminology, roles and responsibilities, and steps to achieve expected outputs. The procedure specifies key steps, control of nonconforming outputs, related interfaces, and revision history. It aims to define controls to achieve specific expected outputs.

Uploaded by

Boby Saputra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Document Code:

DEP.SEC.P.00X
NAME OF COMPANY Rev.: Issue Date:
LOGO 0 June xx, 2019
Subject:
Title of Procedure
Originator: Reviewed by: Approved by:
Process Owner Department Manager General Manager

1. PURPOSE
This procedure intends to define the controls needed to…

2. EXPECTED OUTPUTS
By implementing the controls defined in this procedure, the following specific
outputs are expected:
2.1. Expected output 1
2.2. Expected output 2
2.3. Expected output 3

3. SCOPE
The controls specified in this procedure apply to …

This procedure covers the activities from …

4. DEFINITION

Terminology 1 The quick brown fox jumps over the lazy dog. The
quick brown fox jumps over the lazy dog.

Terminology 2 The quick brown fox jumps over the lazy dog. The
quick brown fox jumps over the lazy dog.

Terminology 3 The quick brown fox jumps over the lazy dog. The
quick brown fox jumps over the lazy dog.

Terminology 4 The quick brown fox jumps over the lazy dog. The
quick brown fox jumps over the lazy dog.

5. RESPONSIBILITIES

Responsible The quick brown fox jumps over the lazy dog. The
Function 1 quick brown fox jumps over the lazy dog.

Responsible The quick brown fox jumps over the lazy dog. The
Function 2 quick brown fox jumps over the lazy dog.

Responsible The quick brown fox jumps over the lazy dog. The
Function 3 quick brown fox jumps over the lazy dog.

Check the Master Document Register. Documents that do not bear the COMPANY’s official
Verify that this is the current version before use. document stamps are considered “Uncontrolled”

Page 1 of 3
Document Code:
DEP.SEC.P.00X
NAME OF COMPANY Rev.: Issue Date:
LOGO 0 June xx, 2019
Subject:
Title of Procedure
Originator: Reviewed by: Approved by:
Process Owner Department Manager General Manager

6. PROCEDURE OUTLINE
Responsible Activity Documents

Key Step 1 Forms


Position/Title (See Section 7.1) Manuals
Procedures

Key Step 2 Forms


Position/Title (See Section 7.2) Manuals
Procedures

Key Step 3 Forms


Position/Title (See Section 7.3) Manuals
Procedures

7. PROCEDURE DETAILS

7.1. Key Step 1.

7.1.1. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog.

7.1.2. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog.

7.1.3. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog.

7.2. Key Step 2.

7.2.1. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog:
7.2.1.1. The quick brown fox jumps over the lazy dog. The quick brown fox
jumps over the lazy dog.
7.2.1.2. The quick brown fox jumps over the lazy dog. The quick brown fox
jumps over the lazy dog.
7.2.1.3. The quick brown fox jumps over the lazy dog. The quick brown fox
jumps over the lazy dog.

Check the Master Document Register. Documents that do not bear the COMPANY’s official
Verify that this is the current version before use. document stamps are considered “Uncontrolled”

Page 2 of 3
Document Code:
DEP.SEC.P.00X
NAME OF COMPANY Rev.: Issue Date:
LOGO 0 June xx, 2019
Subject:
Title of Procedure
Originator: Reviewed by: Approved by:
Process Owner Department Manager General Manager

7.2.2. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog:

7.3. Key Step 3.

7.3.1. The quick brown fox jumps over the lazy dog. The quick brown fox jumps
over the lazy dog.

7.3.1.1. The quick brown fox jumps over the lazy dog. The quick brown fox
jumps over the lazy dog.
a) The quick brown fox jumps over the lazy dog.
b) The quick brown fox jumps over the lazy dog.

8. CONTROL OF NONCONFORMING OUTPUTS


When the expected outputs are not achieved, the following measures are to be
implemented:

Nonconforming Output Reactive Measures


Nonconforming Output 1 1. The quick brown fox jumps over the lazy dog.
2. The quick brown fox jumps over the lazy dog.
3. The quick brown fox jumps over the lazy dog.
The quick brown fox jumps over the lazy dog.
Nonconforming Output 2 1. The quick brown fox jumps over the lazy dog.
2. The quick brown fox jumps over the lazy dog.
3. The quick brown fox jumps over the lazy dog.
Nonconforming Output 2 1. The quick brown fox jumps over the lazy dog.
The quick brown fox jumps over the lazy dog.
2. The quick brown fox jumps over the lazy dog.
The quick brown fox jumps over the lazy dog.

9. INTERFACES
9.1. Title of Other Procedure related to this procedure.
9.2. Title of Other References related to this procedure.
9.3. Title of Forms related to this procedure.

10. REVISION HISTORY


Rev. No. Nature of Change Issue Date Originator
00  Initial issue 06-XX-2019 Name

Check the Master Document Register. Documents that do not bear the COMPANY’s official
Verify that this is the current version before use. document stamps are considered “Uncontrolled”

Page 3 of 3

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