1.0
Step 1
Optional PNG or JPEG. A placeholder is used in the PDF if none is uploaded.
Theme & Branding
Apply a logo and colors without changing the process content.
Document Control
Identify the controlled record so ownership, version, and release status are auditable.
Document Metadata
Identify the procedure, owner, purpose, and start condition.
Procedure
Add numbered step cards. Each step should name the role, system, action, verification, and exception.
Definition of Done
State the observable completion standard that must be true before this procedure is considered finished.