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Procedure Template

Procedure Template

Templates
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Procedure – [eg: Delivering purchased goods to client]

This procedure will apply [ eg : whenever a client requests delivery of their purchased item]

Action by:

Action
[Salesperson]
  1. [Makes sale and prepares delivery paperwork]
  2. [sends paperwork to dispatch department by email]
[Driver]
  1. [receives paperwork]
  2. [delivers goods]

Effective Date

Relevant Department

Approved by

[]

[eg Marketing]

[eg: John Smith]