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  • Process Flow Chart

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    Eric Franco
    16 views6 pages
    The document outlines three process flow charts for: 1) A purchase requisition which involves checking budgets, getting approvals from managers, and preparing purchase orders. 2) Staff/worker movement which involves checking with HR, getting operation approval, and preparing appointment letters. 3) Equipment movement which involves checking with the equipment head, getting operation approval, and preparing equipment transfers.

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    Process Flow Chart (1)

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    The document outlines three process flow charts for: 1) A purchase requisition which involves checking budgets, getting approvals from managers, and preparing purchase orders. 2) Staff/worker movement which involves checking with HR, getting operation approval, and preparing appointment letters. 3) Equipment movement which involves checking with the equipment head, getting operation approval, and preparing equipment transfers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views6 pages

    Process Flow Chart

    Uploaded by

    Eric Franco
    The document outlines three process flow charts for: 1) A purchase requisition which involves checking budgets, getting approvals from managers, and preparing purchase orders. 2) Staff/worker movement which involves checking with HR, getting operation approval, and preparing appointment letters. 3) Equipment movement which involves checking with the equipment head, getting operation approval, and preparing equipment transfers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    PROCESS Flow Chart For Purchase Requisition ( PR )

    Item request from


    Project Incharge

    Received by HO
    Raymond Sacil

    Check by HO-QS for


    Budget - Kim

    No Budget - RFA With Budget


    Send to Raymond Send to Raymond

    Send Prepare RFA


    To Boss Uno approval Send to Approver

    Send Within Budget Budget from ( 51k-100K)


    To Boss Jerry approval Froilan Boss Uno Approval

    Prepare PO
    Raymond

    Purchase Item

    Send to Site
    Budget from ( 51k-100K) Higher than 100K
    Boss Uno Approval Boss Jerry Approval
    PROCESS Flow Chart For Staff/Worker Movement

    Item request from


    Project Incharge

    Received by HO
    Lau

    Check by HO-HR
    Leanne

    Send for Operation Approval Not Approved


    Send Back to HR
    Froilan

    Noted/Copied Final Approval Not Approved


    Boss Jerry Boss Uno

    Approved

    HO-HR to Prepare Appointment Letter


    Leanne

    Letter send to Site


    Send Back to HR
    PROCESS Flow Chart For Equipment Movement

    Item request from


    Project Incharge

    Received by HO
    Raymond Sacil

    Check by Eqp Head


    Eva

    Send for Operation Approval Not Approved


    Send Back to Eqp
    Froilan

    Noted/Copied Final Approval Not Approved


    Boss Jerry Boss Uno

    Approved

    Equip Dept. Prepare Transfer


    Raymond Sacil

    Letter send to Site


    Send Back to Eqp

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