View process procedure details

After you create or edit the process, use the Procedure tab to view the process details in a procedure text format. The details displayed on the Procedure page are shown in the image below:

Procedure Tab

For more information about the details for each heading, see Edit page tabs.

Process attributes

The following options are displayed in the Process attributes drop-down:

Option Details
Summary

Displays the following details:

  • Process Expert
  • Process Owner
  • Objective
  • Next Review Date
  • Background
  • Search Keywords
  • Lean Tag tags
Change Log

Displays changes made to the process in the following columns:

  • User: Profile picture of the user who made the change.
  • Status: Change detail and user name. For example: Published v2.0, Shaun Field.
  • Description: Description of the changes.
  • Action: Click Restore if you want to restore an older process version.
Documents Displays the Type and Name of the documents attached to the process.
Cycle costs

Displays the process cost and timeframe details in the following columns and rows:

  • Activity
  • Active Time
  • Resource(s)
  • Ave Cost/Hr
  • Cost
  • Cycle Cost
  • Annual Volume
  • Total Annual Cost
  • Variance Scenarios
  • Performance Targets
Systems Displays the system(s) tagged in the process.
Lean Tag Displays the lean tags in the process.
Todo

Displays the list of @Todo details added in the process in the following columns:

  • ToDo
  • Assigned To
  • Last Modified