[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-162131-105":3,"detail-sidebar-cat-1-en-105":80,"doc-detail-162131-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},105,"en","revision-history-sop-template-procedures","Revision History - SOP Template - Procedures","","Revision History outlines an SOP structure for documenting system operations, starting with an overview and purpose that clarify what the document contains. It defines policy statements and compliance requirements, then specifies the roles and functions of involved personnel. The procedures section provides a step-by-step process template, including placeholders for process maps and screenshots at each step. 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\"_Toc185249140\" \u0014Overview\t\u0013 PAGEREF _Toc185249140 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249141\" \u0014Purpose\t\u0013 PAGEREF _Toc185249141 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249142\" \u0014Policy Statement\t\u0013 PAGEREF _Toc185249142 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249143\" \u0014Compliance\t\u0013 PAGEREF _Toc185249143 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249144\" \u0014Roles\t\u0013 PAGEREF _Toc185249144 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249145\" \u0014Procedures\t\u0013 PAGEREF _Toc185249145 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249146\" \u0014Process #1\t\u0013 PAGEREF _Toc185249146 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249147\" \u0014References\t\u0013 PAGEREF _Toc185249147 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249148\" \u0014Summary Of Links\t\u0013 PAGEREF _Toc185249148 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249149\" \u0014Links to Text Input\t\u0013 PAGEREF _Toc185249149 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249150\" \u0014Appendix\t\u0013 PAGEREF _Toc185249150 \\h \u00146\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249151\" \u0014Appendix A:\t\u0013 PAGEREF _Toc185249151 \\h \u00146\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc185249152\" \u0014Appendix B:\t\u0013 PAGEREF _Toc185249152 \\h \u00146\u0015\u0015\n\u0015\u0004\n\u000f\nRevision History\nOverview\nPurpose\nPolicy Statement\nCompliance\nSystems\nRoles\nList the roles and functions of anyone involved in the operations described within this document.\n\u000fProcedures\nProcess #1\nSpace to include process map screenshot or system level screenshot if needed.\nPurpose: Explains process and gives the reader an understanding of what the document includes.\nList field if needed.\nList field if needed.\nSpace for more text.\nProcess step 1 explained. On-screen instructions inputted here if applicable.\nProcess screenshot if needed.\nProcess step 2 explained. On-screen instructions inputted here if applicable.\nProcess screenshot if needed.\nScreenshot or further process explanation text placeholder.\nProcess step 3 explained.\nProcess step 4 explained. On-screen instructions inputted here if applicable.\nProcess screenshot if needed.\nScreenshot or further process explanation text placeholder.\u000f\nReferences\nSummary of Links\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\nLinks to Text Input\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\nLink Name\n\u0013 HYPERLINK \"https://seattlegov.sharepoint.com/sites/FAS_City_Finance/AccountingPayroll/fas-city-finance-enterprise-hrms-training-manual.docxLink%20to%20Time%20&%20Labor%20system\" \u0014Li\u0015nk\n\u0013 HYPERLINK \"https://timelabor.seattle.gov/\" \\l \"/\" \u0014Link\u0015\n\u000f\nAppendix\nAppendix A:\nAppendix screenshot\nAppendix B:\nAppendix screenshot","cbCaia1v6jcpA5Rd","https://ap.wps.com/l/cbCaia1v6jcpA5Rd","docx",93632,8,"English","# Revision History\n## Overview\n## Purpose\n## Policy Statement\n## Compliance\n## Systems\n## Roles\n## Procedures\n## Process #1\n## References\n## Summary Of Links\n## Links to Text Input\n## Appendix\n## Appendix A\n## Appendix B","[{\"question\":\"What sections are included in the Revision History SOP template?\",\"answer\":\"It includes Overview, Purpose, Policy Statement, Compliance, Systems, Roles, Procedures, References, Summary of Links, Links to Text Input, and an Appendix with Appendix A and B placeholders.\"},{\"question\":\"How does the Procedures section guide documenting Process #1?\",\"answer\":\"It provides a step-by-step format with placeholders for explaining each process step and inserting process map screenshots or system-level screenshots as needed.\"},{\"question\":\"What role do the References and Links sections play?\",\"answer\":\"References and link summaries collect relevant external materials, including named links to tools or documentation and placeholders for links to text input.\"}]","Revision History - SOP Template - Procedures | DOCX"]