Consulting

Project X

1.5 Develop Workforce Plan

Process Definition Document

Document ID: N_PROJECT1_HCM_PDD1907

Date: DD-MM-YY

Table of Contents

1 Change History 3

2 Organizational Ownership 3

3 Purpose and High Level Description of the Process 3

4 Data Scope 5

5 Inputs/Triggers/Outputs 5

6 Assumptions 6

7 Process Flow 6

7.1 Process Statistics 8

7.2 Work Steps 9

7.3 Work Step Variations 11

8 Roles & Authorizations 11

9 Change & Organizational Impacts 12

10 Policies 12

11 Key Performance Indicators 12

12 Compliance 12

13 Approvals 13

Change History

(This section should document a history of the edits that have been made to the PDD. This should include who made the change(s), a short description of the change(s) and the date on which the change(s) were made.)

|Author |Description of Change(s) |Date |

| |Draft | |

| |Revision | |

| |Revision | |

| | | |

Organizational Ownership

(This section should contain the business contacts that had input to the process.)

|Name |Title or Department |Role |

| |TM COE |Process Lead |...