
Document Finalization and Release Procedure
N.B. Align with HR/Legal for territory change notifications in each country within [Regions]. Document all exceptions and approvals for audit purposes.
📄 Prompt Template
Outline a detailed process for finalizing and releasing a document for internal distribution after it has passed through the approval workflow. The process should define the roles of [Role 1] and [Role 2] in the final approval stage, with a checklist for document format verification, content accuracy, and compliance with internal guidelines. Specify the timeline for final approval and release, and ensure that the document is properly stored in the document management system for future reference.