Re: Process description template - Please review
Ahmed, on first looking, the information you have created looks good. However, I am someone who is involved in developing and auditing quality management systems. I wonder how it will look to someone (e.g. a process owner) who has little understanding of what we try to achieve.
So, I think you may have to consider some training for the people who will be required to develop the procedures. I am sure you have heard the adage:
What I hear I forget
What I see I remember
What I do I understand
I suggest you get these people together in a room and go through a couple of examples with them, then get them to go away and try it. You can then get them together again to review how the activity went.
If you think training is expensive, try ignorance