Procedure Template

Templates

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]	[Makes sale and prepares delivery paperwork] [sends paperwork to dispatch department by email]
[Driver]	[receives paperwork] [delivers goods]

Effective Date	Relevant Department	Approved by
[]	[eg Marketing]	[eg: John Smith]

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TKO Business Modeller

Pat Williams, is the creator of TKO Business Modeller & TKO Policy Guides software. Pat firmly believes in the benefit of documenting your business systems. In doing so, a business owner can build the system once, then duplicate themselves over and over again simply by inducting new people into the system.

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