Download - Process Documentation F&S
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8/11/2019 Process Documentation F&S
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Process Documentation Document1 Version: 1.0
Modified: 9/17/2014 2:19:56 PM
2009 Accenture. All Rights Reserved.
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Process Documentation
Version: 1.0
Facilities & Services Processes Documentation
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8/11/2019 Process Documentation F&S
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Process Documentation Document1 Version: 1.0
Modified: 9/17/2014 2:19:56 PM
2009 Accenture. All Rights Reserved.
2 Last modified by: User
Objectives Describe the composition of Facilities & Services Tasks and responsibilities of Facilities & Services Department Documents Deliverables and Workflows or Flowcharts.
Inputs
Name Location Required?
Jennyset Torres Monterrey Delivery Center Yes
Yuliana Estrada Monterrey Delivery Center Yes
Erika Guerra Monterrey Delivery Center No
Heriberto Lacruz Monterrey Delivery Center Yes
Entry Criteria Any entry provided by the Workplace staffs are any of the process that currently covers all the
tasks assigned to this department. However, each member of the team different responsibilitiesand task according to their skills
Procedure Flow
Hotel andTransportation.pptx
Locker & StorageFurniture Keys.pptx
Office Supplies.pptx Parking Spot.pptx
Procedure Steps
Step Responsible Action
1 List the role(s)responsible for the step.
[Step Name]Describe the steps details.
2
3
Deliverables
Name Location Required?
List any deliverables. Give each location. Determine
if this isrequired:Y/N.
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8/11/2019 Process Documentation F&S
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Process Documentation Document1 Version: 1.0
Modified: 9/17/2014 2:19:56 PM
2009 Accenture. All Rights Reserved.
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Exit Criteria List any exit criteria.
Methods References List any methods references. If none are referenced, leave this blank.
See Also Related Accenture Delivery Methods Procedures
o List any related procedures. If none are referenced, leave this blank.
Job Aidso List any related job aids. If none are referenced, leave this blank.
External Referenceso List any related external references. If none are referenced, leave this blank.
Policieso List any related policies. If none are referenced, leave this blank.
Additional Considerations Assumptions
o List any assumptions. If none are used, leave this blank.
Implementation or execution specific supporting guidelineso List any supporting guidelines. If none are used, leave this blank.
Tailoring guidelineso List any tailoring guidelines. If none are used, leave this blank.
Support materialso Training
List any training materials. If none are used, leave this blank.
o Additional resources List any other resources. If none are used, leave this blank.
Standards Considerations
Standard Cross-Reference Comments
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Process Documentation Document1 Version: 1.0
Modified: 9/17/2014 2:19:56 PM
2009 Accenture. All Rights Reserved.
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Procedure Attributes Procedure Owner
o List the procedures owner.
Review Cycle (e.g., 30, 90, 360 days)o List the review cycle.
Stakeholders for Approvals and Changeso List the stakeholders for approvals and changes.o
RevisionsVersion Revision Description Date By
Approval Log
Date Approved By Role
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8/11/2019 Process Documentation F&S
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Process Documentation Document1 Version: 1.0
Modified: 9/17/2014 2:19:56 PM
2009 Accenture. All Rights Reserved.
5 Last modified by: User
Revision History
Date Version Description Author