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Document Management Flowchart

The document management process flowchart shows a process with the General Manager and Deputy GM at the top overseeing the Administration Office and Individual Departments. The process starts with a drafting request which leads to a document draft, and then a review to determine if a countersign is needed before signing and issuing or archiving the document.

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Abi Granda
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322 views1 page

Document Management Flowchart

The document management process flowchart shows a process with the General Manager and Deputy GM at the top overseeing the Administration Office and Individual Departments. The process starts with a drafting request which leads to a document draft, and then a review to determine if a countersign is needed before signing and issuing or archiving the document.

Uploaded by

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

Document Management Process Flowchart

General Manager
Deputy GM Administration Office Individual Departments

Start

Drafting
Drafting
Request

Does it need a
Yes
countersign?

No

Sign and
Approval Review Countersign
Issue

Print

Release Execute

Archieve

End

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