PROCESS MAPPING STANDARD SYMBOLS

Trigger
Trigger
- Indicates the start of a process flow. Decision
Approve? - Indicates a decision w
more paths
Intermediate Trigger
Trigger - Indicates an intermediate trigger.

Sequence no.
Terminator Process type Sequence no. -Indicates the logical seq
End - Indicates the end of a process flow.
Process type- Represen
Process description
On Page Process Reference physical activity or an a
A -Indicates a cross reference to the same Process flow
System type M/A/R

Manual Control (M)

1.2
- Indicates Control(A)
Automatic a manual co
Off Page Process Reference - Indicates an automate
- Indicates a cross reference to another process
RF Control(R)
- Indicates anActivity Pe
In Scope- Where a symbol is shaded white, it is in scope for the System type- Represen
project. This applies to all symbols. which system
- EWM represents WMS
- ECC represents ERP
- Remains blank if it’s a

Out of Scope- Where a symbol is shaded grey, it is in scope for the

project. This applies to all symbols

Replenishment Electronic Input/Outpu

orders
Printed Input/Output (Data) - Represents an elect
Report
- Represents a printed input or output external system.

WMS
Schedule Details
Data Repository
Manual Input / Output
- Indicates database o
- Represents a manual input or output
where a choice must be made between two or

quence no. of the activity

nts a task or activity performed on a system or a

ctivity performed on HHT

ntrol in a particular activity

ed control in a particular activity

erformed on HHT
nts a system task or activity is performed in

S activity or task
activity or task
physical task or activity

ut
tronic input or output to an

or storing device/system
 Ben

Handling Unit
Putaway
Damaged
Exceptions Yes Short
Putaway Exceptions

Rework Yes Rework Area

No

Excess

No Scrap Area

Handling Unit
Deconsolidation Deconsolidati
Damaged
Exceptions Exceptions
Deconsolidation Exceptions

Rework Yes Rework Area

njamin Moore Inbound process (Exceptions)

Short

Putaway Storage bin not

Exceptions accessible
Yes

Excess

Use the
Exception code Complete
to change the Putaway
destination bin

on Qty Mismatch
s

Stock Adjustment in WMS

(Intelex Notification)
Short Not Shipped / Carrier Damage
depending upon response
Short/Excess (Email Notification to Sender)

Stock Adjustment in WMS

(Intelex Notification)
Excess
Adjustment Type – Shipping
Error

Unloading DC to DC (STO) / Handling Unit

Exceptions MP to DC (STO) Damaged
 Stock Adjustment in WMS

Unloading Exceptions
(Intelex Notification)
Not Shipped / Carrier Damage
depending upon response
Unloading Quantity (Email Notification to Sender)
Short/Excess
Exceptions discrepancy

Stock Adjustment in WMS

(Intelex Notification)
Adjustment Type – Shipping
Error
 Rework Rework Area

Unloading Vendor to DC (External Handling Unit

Exceptions PO) Damaged Unloading Vendor to DC (Extern
Exceptions PO)

Rework Yes Rework Area

nal Handling Unit
Damaged

Vendor Returns