Based upon your recommendation report, identify policies, procedures, and instructions which will be need to be provided for your project to succeed: Use the template: Template-Documentation Identify 2 policy statements you will need - do not demand perfection or raise small issues to a VP for approval Identify 2 standard operating procedures you will need - just the name of the procedure - do not write out the steps Identify 2 work instructions you will need - just the name of the instruction - do not write out the steps Be consistent with the wording used for the examples in the article you have read Fill in the remaining columns - to the best of your ability