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πŸ“š Process Documentation Library

This repository contains real-world operational documentation from telecom, cloud, and IT project environments. It reflects my work in project/process improvement, vendor management, and technical support leadership.


πŸ“ Included Folders

πŸ“¦ Vendor Management

  • βœ… Contract Evaluation Checklist
  • 🧾 Preferred Supplier Guidelines
  • πŸ”„ Vendor Transition Notes
  • πŸ“„ Statement of Work – Client-Facing Template
  • πŸ—‚οΈ Statement of Work – Internal IT/Transformation Template
  • πŸ” Change Request Form Template
  • πŸ“„ Service Level Agreement (SLA) Template

πŸ“‘ Standard Operating Procedures (SOPs)

  • πŸ“ž Toll-Free Number Migration SOP
  • 🚨 Incident Escalation Protocol
  • 🧰 Troubleshooting Guide – Call Routing
  • 🧩 Universal Troubleshooting Template (for Non-Tech Users)
  • πŸ“˜ Product FAQ Template (Rebrandable for Any Product)

πŸ”§ Process Improvement

  • πŸ” Number Porting Workflow (As-Is vs To-Be)
  • πŸ€– Automation Ideas & Impact Map
  • πŸ“ˆ Step-by-Step Process Optimization Plan
  • ⚠️ Risk Register Template

πŸ› οΈ Sample Use Cases

  • New hire onboarding for support or vendor teams
  • Standardization of migration and porting workflows
  • Building a knowledge base for cloud support ops
  • Highlighting documentation skills during job interviews

πŸ’‘ Why This Repo Exists

Clear documentation enables faster onboarding, consistent execution, and accountability across teams. This repo showcases my ability to create actionable, easy-to-understand documentation that improves team operations.


πŸ“Œ Explore other projects: rodriguezwil GitHub

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Operational documentation for vendor management, SOPs, troubleshooting, and process improvement

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