📄 OVERVIEW
An editable Excel template designed to define and agree key delivery processes across any project or programme. Includes modular sections for process name, scope, roles, inputs, outputs, and escalation pathways—ideal for internal governance, client-facing documentation, and delivery assurance.
📦 WHAT’S INCLUDED
• 📄 Editable Excel workbook (.xlsx) featuring:
• 🔁 Process name, description, and scope fields
• 📋 Inputs, outputs, and dependencies columns
• 👥 Role assignment and ownership prompts
• ⚠️ Escalation and exception handling pathways
• 🗂️ Optional fields for versioning and approval
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal process definition and governance setup
• Client-facing documentation of delivery processes
• Stakeholder alignment and assurance planning
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for process agreement and tracking
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
