Internal Process Documentation Query

Answer this question about our internal processes using the retrieved process documentation:

**Question:** {process_question}

**Retrieved Process Documentation:**
{process_docs}

**Instructions:**
1. Find relevant process information in the retrieved documentation
2. Provide step-by-step answers based on documented processes
3. Reference specific process documents or sections
4. Include any relevant forms, checklists, or templates mentioned

**Answer Format:**
- **Process**: [process name]
- **Steps**: [steps from documentation]
- **Requirements**: [requirements from docs]
- **Resources**: [referenced resources]
- **Source**: [documentation source]

Use only information from the retrieved process documentation.