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Business Process Template

This document outlines a process including its name, boundaries, inputs, outputs, tools used, roles involved, and activities through a diagram or flow chart. Key details such as the company, department, specific process name and its components are not provided to protect privacy and allow a general summary.

Uploaded by

Ray Kenneth Lo Cerbolles
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
100 views2 pages

Business Process Template

This document outlines a process including its name, boundaries, inputs, outputs, tools used, roles involved, and activities through a diagram or flow chart. Key details such as the company, department, specific process name and its components are not provided to protect privacy and allow a general summary.

Uploaded by

Ray Kenneth Lo Cerbolles
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Company Name

Department

Process Name

Process Boundaries

Process Outputs

Process Inputs

Process Tools

Process Roles
Process Activities: Diagram / Flow Chart

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