1

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

ABC COMPANY

Decision

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Business Blueprint

Decision

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Decision

<Full Module Name>

(e.g Human Resource Management please delete this line when using this template)

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Decision

< Process Name>

(e.g FI 1: Hiring. Process number referred from Process Master List
Please delete this line when using this template)

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Decision

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Decision

PAF - KIET

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related to other

Decision

Table of Contents
1
2
3
3.1

BLUEPRINT AGREEMENT
1
LEGEND
2
Heading Level 1 (Arial 14 Bold, Upper Case)
3
HEADING LEVEL 2 (ARIAL 12 BOLD, LOWER CASE).....................................................3

3.1.1

HEADING LEVEL 3 (ARIAL 10, LOWER CASE)..........................................................................3

3.1.1.1
Heading Level 4 (Arial 10, Lower Case).................................................................3
3.1.1.2
Sample Flow chart which can be used for display process flows. Microsoft Visio can
be used to create these objects............................................................................................... 4
4
Organizational Charts and Structures
5
4.1
SAMPLE STRUCTURE....................................................................................................... 5

BLUEPRINT AGREEMENT

Signing this document records your agreement to the contents of the Business Blueprint, and
confirms that the remainder of the project can proceed.
(This template is filled with sample data you have to mention the name and designation of all the
concerned personnel for signing off relevant business blueprint document)
Reviewed and Approved by ;
Name

Company

Position

Date

Signature

Prepared / Verified by :
Name

Position

xxxxx

Project Manager

Module Consultant

Lead/Associate

Date

Signature

2 LEGEND
(Flow Charts need to be made and inserted wherever applicable to identify correct process flow)

Process Activity
Related6to other
GLOSSAry of terms

Decision