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APPENDIX C

DOCUMENTATION FLOW CHART


Raise Documentation
Proforma

Orientation

Functionality & Feature


Set Briefing

Outline
Functionality
Changes- PM/
Verificaion
TL

Supporting Material
(PM/TL)

Content
Generation &
Submission

Fill Proof Reading Test and Remove


Proforma Bugs

Versioning & Record


Modify Document Changes Required Proof Reading & Accepted
Keeping
Endorsement

Document Design

Printing

Documentation Completed

Release Lock-
Incorporation of
PM/TL to Inform
Changes
System Admin

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