P
Process Document
Definition
A detailed description of how to carry out a business process, including the detailed steps and tasks that can be translated to work instructions. It is a guide for employees at all levels, including decision makers and stakeholders, so they may easily understand organizational workflows. It may include all types of documents that support a process, such as:
- policies
- checklists
- tutorials
- forms
- screenshots
- links to other applications
- process maps
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