Process Sheet Format Guidelines
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ScribdTranslationsProcess Sheet Format Guidelines
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ScribdTranslationsCode: F-PSST-
01.1
Examples S.A. Process Sheet Format Edition: 1
Page: 1 of 1
Responsible: Objective:
Include the person responsible for drafting, reviewing In this section it should be indicated 'for what purpose' it
and maintenance of the process, as well as the development of the process.
definition of the indicators y his
follow-up.
Process Inputs: Process Outputs:
This section should include the entries.
to the process. to the process.
Related Processes: Related Documents:
In this section, it should be included if there is any. In this section, all should be included.
related process. documents associates to the process:
procedures, formats, records, etc.
Media: Functions and responsibilities:
This section should include the means. This section should define the functions.
necessary to develop the process. and responsibilities associated with the process.
Indicators:
In this section, the indicators for monitoring the process must be included.
Responsible:
Date:
Company: