Lesson 4.3 - Nitro Process Documents - Template.doc

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Nitro Process: TITLE

Process End Result:
Who Involved:

Step 1:
Output:
Who:

Step 2:
Output:
Who:

Step 3:
Output:
Who:

Step 4:
Output:
Who:

Step 5:
Output:
Who:

Step 6:
Output:
Who:

Step 7:
Output:
Who:

Step 8:
Output:
Who:

Step 9:
Output:
Who:

Step 10:
Output:
Who:

Step 11:
Output:
Who:

Step 12:
Output:
Who:

Step 13:
Output:
Who:

Step 14:
Output:
Who:

Step 15:
Output:
Who:

Improvement Ideas:
1.
2.
3.
4.
5.

NOTES:
The step name should include a verb/the action to be taken or completed.
You most likely will not have 15 steps, only use as many steps as are needed.
What to do = Process How to do it = Procedure

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Lesson 4.3 - Nitro Process Documents - Template.doc

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