Identify data to be collected, such as reports, forms, and policies. Examples of process narrative, including inputs, output, triggers, with supporting If-Then tables. How can I Pay with my Credit Card (instead of PayPal)?. By default, when you download the files, they are saved to the Download folder on your computer. Page from where you can save the templates,. Save time with easy-to-use templates. Download free MS Word sample. Use Visio flowcharts to illustrate process activities, including inputs and outputs, decision points and user activity. 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. Email: ivan at klariti.com / info at klariti.com / ivanawalsh at gmail.com. I am here to help you with any questions. You can contact me directly if you need any helping using these templates. 1.1 Identification 1.2 References 1.3 Naming Conventions 1.4 Process Flow Guidelines 1.4.1 Numbering 1.4.2 Decision Points 1.4.3 Start 1.4.4 End 1.4.5 Off Page References 1.4.6 On Page References 1.4.7 Format 1.4.8 Fonts 1.4.9 Sarbanes Oxley 1.4.10 Systems. Identify reporting requirements associated with the performance of the process and the format it must be delivered in. You get two templates in the zip file. One blue theme, the other red. The red theme of the MS Word template has the exact same content as the blue theme. You can change the color scheme by updating the styles. The files work in MS Word 97, 2003, 2007, Office 2010, Office 2016, Windows 7, XP, Vista, and Apple iWork (if you have Word for Mac), and Google Docs. The Excels and Visio are standard MS Office files. Since 1998, Klariti provided products and services to Accenture, AIG, Bearing Point, Cap Gemini, Cisco, Disney, Ernst & Young, GE, HBO, IBM, J.P. Mogran, KLM, KPMG, Lehman Brothers, LEVI'S, MacDonalds, Macy's, Mayo Clinic, McCormick, McGrawHill, MEGA, Mesirow, Mitre, NHL, NTL, OmniVision, Oracle, OshKosh, PennWest Energy, Pepico, Performance Technologies, Philips, PriceWaterhouseCoopers, PV Cycle, Raytheon, Reuters, Roche, Rogers, SAAB, Sabre Holding, Safeway, Sagem Morpho, Sara Lee, Shaw, Shell, Siemens, Sikorsky, Sobeys, SpeakEasy, SunPower, Sydney Opera House, Symantec, TATA, Tetra, ThyssenKrupp, TNT, Toyota, Travellers, TYCO, UC Davis, Verizon, Visteon, Vodafone, Wachovia Securities, Wal Mart, Whirlpool, WIPRO, and Zurich among others. Please email ivan at klariti.com or info at klariti.com or ivanawalsh at gmail.com. Please include your order number. NB: Let me know if you need any help with this. This page explains how to buy templates using your credit card instead of PayPal. Other Excel templates include Clarifications, Document Control, Roles and Responsibilities, and Project Schedule. Note: You do NOT need a PayPal account to place an order. You can pay for your order using your credit or debit card. File Format: The templates are in Microsoft Word. What file formats do the templates work in?.