Download Business Process Design templates (MS Word, Excel + Visio) to capture the procedures that govern how your business works from technical and operational levels. Use these MS Word, Excel and Visio templates to capture the events, inputs, resources and outputs associated with different business processes.
The template pack includes the following documents:
- Business Process Design Templates 2 x 10 pages
- Business Process Design Template – Single Process – 6 pages
- Clarifications – 1 x Excel file
- Document Control – 1 x Excel file
- Gap Analysis – 1 x Excel file
- Process Flow – 1 x Excel file
- Process List – 1 x Excel file
- Roles and Responsibilities – 1 x Excel file
- Schedule – 1 x Excel file
- Business Process Flowchart – 2 Swim lanes – 1 x Visio flowchart
- Business Process Flowchart – 4 Swim lanes – 1 x Visio flowchart
- Business Process Flowchart – 5 Swim lanes – 1 x Visio flowchart
- File Format: The templates are in Microsoft Word (.docx) Excel format (.xlsx), and Visio (VSD).
- File Size: The Download file is 1.7 MBs.
- Opening the Files: You don’t need any special software to unzip the files. To unzip the files, right click on it, then select Extract, and save it to your computer.
- Getting Started: Depending on your MS Office settings, the files may say Read Only when you open them. If this occurs, click File, Save As and save the files. There are no security settings on any of the files.
- Images: All of the images in the templates are copyright free.