Project:Sandbox

Administrative
Title:  [Procedure Name]

Prepared By:  [Author’s Name]                                                         Date Prepared: [Date]

Reviewed By:  [Reviewer’s Name]                                                    Date Reviewed:  [Date]

Approved By:  [Approver’s Name]                                                    Date Approved:  [Date]

Revision Number:  [1.0]                                                                    Effective Date:  [Date]

Summary
Policy:  [A short description of the policy that covers this procedure]

Purpose:  [Why is this procedure necessary?]

Responsibilities:  [Define who has a piece in this procedure, i.e. other section approval]

Definitions:  [Special definitions applicable to the procedure]

Procedure:

 * 1) Preparation - making plans, writing scripts, etc.
 * 2) Use as necessary
 * 3) Use as necessary
 * 4) Use as necessary
 * 5) Execute - Detailed steps to use 
 * 6) Use as necessary
 * 7) Use as necessary
 * 8) Use as necessary
 * 9) Review - Inspect actions taken 
 * 10) Use as necessary
 * 11) Use as necessary
 * 12) Use as necessary
 * 13) Roll-Back - Actions to take if procedure is unsuccessful 
 * 14) Use as necessary
 * 15) Use as necessary
 * 16) Use as necessary
 * 17) More activities as needed 

References:  [List references as needed]
Revision History:

Revision          Date                Description of Change                        Requested by

1.0                   [Date]              Initial draft                                           Management