Modify and augment as needed!
Section | This is a Section
SEC | This is another Section
"SEC" is a handy alias for "Section"
Section Reference | PGM-TP-067 | An External Section Title
SECREF | PGM-TP-101 | Another External Section Title
The referenced Process needs to be in the same library. "SECREF" is an alias for "Section Reference."
You can daisy-chain references. For example, "Process A" has all hard-coded sections, "Process B" has SECREFs that reference Process A, and "Process C" can have SECREFs to Process B's reference(s) to Process A.
Furthermore, you can self-reference sections within the same process. "Process A" can SECREF a section in itself, and that section will be repeated within Process A.
To avoid infinite loops and other recursive madness, stanhope has some hard-coded limits on the length of daisy chained SECREFs, and will give up after a while.
Step | First Step (empty)
stp | Second Step
Context | Did you notice that this step is declared with "stp" instead of "Step?"
Context | That's a handy alias! EBML isn't case sensitive, so you can also use "STP" etc.
Step | Third Step (empty)
Must have a "Section" above it somewhere!
CSV Start | Three columns, three data rows
Header C1, Header C2, Header C3
Data R1C1, Data R1C2, Data R1C3
Data R2C1, Data R2C2, Data R2C3
Data R3C1, Data R3C2, Data R3C3
CSV End |
Must have a "Step" above it!
| Header C1 | Header C2 | Header C3 |
|---|---|---|
| Data R1C1 | Data R1C2 | Data R1C3 |
| Data R2C1 | Data R2C2 | Data R2C3 |
| Data R3C1 | Data R3C2 | Data R3C3 |
Objective | This is an objective line
OBJ | This is also an objective line
Must have a "Step" above it!
Note: All Objective lines get summarized at the top of the document, in addition to being rendered in-place as shown at right. The summary at the top of the process happens automatically.
Out of Scope | This is an Out of Scope line
OOS | This is also an Out of Scope line
Must have a "Step" above it!
Note: All Out of Scope lines get summarized at the top of the document, in addition to being rendered in-place as shown at right. The summary at the top of the process happens automatically.
Command | This is a Command
CMD | The alias 'CMD' is also a Command
> | The alias '>' is also a Command
% | The alias '%' is also a Command
$ | The alias '$' is also a Command
# | The alias '#' is also a Command
Must have a "Step" above it!
Warning | This is a Warning
WARN | This is also a Warning
WRN | This is also a Warning
WAR | This is also a Warning
Alert | This is also a Warning
! | This is also a Warning
Must have a "Step" above it!
Context | This is a Context
Comment | This is also a Context
TXT | This is also a Context
CMT | This is also a Context
Must have a "Step" above it!
Image | ImageFile.ext | Caption text below
IMG | ImageFile.ext | Caption text below
Picture | ImageFile.ext | Caption text below
PIC | ImageFile.ext | Caption text below
Figure | ImageFile.ext | Caption text below
FIG | ImageFile.ext | Caption text below
Must have a "Step" above it!
Caption text below
Caption text below
Caption text below
Caption text below
Caption text below
Caption text below
Resource | Wrench | Calibrated
RES | That one specific laptop
res | Hydraulic Lift (Harbor Freight)
Must have a "Step" above it!
The optional second field allows you to indicate if the resource needs to be calibrated to be used in this process. In the case of the "Wrench" resource above, "Calibrated" is added afterward to add it to a table at the top of the page.
The "Calibrated" field also accepts any of these to indicate calibration is needed: "C" / "Cal" / "Calib" / "Calibrate" / "Calibrated" / "Calibration" / "Y" / "Yes" / "T" / "True"
Note: EBML line indicators are NOT case sensitive. "RES" is the same as "res"
| Equipment | Model Number | Serial | Last Cal Date | Valid Until |
| Wrench | ||||
| If any equipment is within 30 days of needing recalibration, notify your QA rep. Today's Date: | ||||
Action | First Action | First Expectation
Action | Second Action | Second Expectation | TPV
Do | Third Action | Third Expectation
Must have a "Step" above it!
"Do" is a handy alias for "Action"
| Action to perform | Expected | Result | Done | TPV |
| First Action | First Expectation | ▢ | N/A | |
| Second Action | Second Expectation | ▢ | ▢ | |
| Third Action | Third Expectation | ▢ | N/A |
Verification | R01 | This shall be analyzed. | A
VER | R02 | This shall be inspected. | I
Requirement | R03 | This shall be demonstrated. | D
REQ | R04 | This shall be tested. | T
Verification | R05 | This shall be sampled. | S
Must have a "Step" above it!
Note: All Verification lines get summarized at the top of the document, in addition to being rendered in-place as shown at right. The summary at the top of the process happens automatically.
R01: "This shall be analyzed." (Verify by Analysis)
Please ensure the evidence produced passes the requirement before proceding. This might require consulting this procedure's author, [AUTHOR].
R02: "This shall be inspected." (Verify by Inspection)
Please ensure the evidence produced passes the requirement before proceding. This might require consulting this procedure's author, [AUTHOR].
R03: "This shall be demonstrated." (Verify by Demonstration)
Please ensure the evidence produced passes the requirement before proceding. This might require consulting this procedure's author, [AUTHOR].
R04: "This shall be tested." (Verify by Test)
Please ensure the evidence produced passes the requirement before proceding. This might require consulting this procedure's author, [AUTHOR].
R05: "This shall be sampled." (Verify by Sampling)
Please ensure the evidence produced passes the requirement before proceding. This might require consulting this procedure's author, [AUTHOR].
