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ARCHIVED - Process / Procedure Template
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Annex A - Lexicon
Annex B - Acronyms
Annex C - Flowcharting Symbols
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| Parallelogramsrepresentinputs andoutputs to or from a process/procedure. | |
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| Rectangles represent individual process/procedureactivities. | Diamonds represent importantdecision points in the process/procedure. |
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| Lineswith arrowheads connect symbols to show the progression or direction of the activities. | Circles represent connectors when a process/procedure flowchart continues on the next page. |
Annex D - Bibliography
Human Resources Development Canada, Writing Procedures (example / template), No. 02 1999-06-07.
Annex E - Document Change Control
This chart contains a history of the revisions made to this document. The document itself should be stored in revision control, and a brief description of each version should be entered in the revision control system. That brief description can be repeated in this section.
| Revision Number | Date of Issue | Author(s) | Brief Description of Change |
| 0.1 | 1999-06-15 | EMF/PPTO | Initial Draft |
| 0.2 | 1999-08-11 | EMF-PPTO | Updated to comply with TBS Document/Web Standards. |
| 1.0 | 1999-11-09 | EMF-PPTO | First Draft |
| 1.0 | 2000-01-14 | EMF-PPTO | Second Draft |