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  • Detailed Process Mapping 10728

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    Stephen Azebeokhai
    5 views3 pages
    The document outlines a multi-step process flowchart with inputs, outputs, and decision points between steps. It includes a start and end point with 5 numbered steps and 1 additional step (5.1) that is dependent on the decision in step 5. Key elements that connect the steps are described such as decision connectors, flowchart links, and input/output documentation.

    Original Description:

    Process flow

    Original Title

    Detailed-Process-Mapping-10728

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    The document outlines a multi-step process flowchart with inputs, outputs, and decision points between steps. It includes a start and end point with 5 numbered steps and 1 additional step (5.1) that is dependent on the decision in step 5. Key elements that connect the steps are described such as decision connectors, flowchart links, and input/output documentation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Detailed Process Mapping 10728

    Uploaded by

    Stephen Azebeokhai
    The document outlines a multi-step process flowchart with inputs, outputs, and decision points between steps. It includes a start and end point with 5 numbered steps and 1 additional step (5.1) that is dependent on the decision in step 5. Key elements that connect the steps are described such as decision connectors, flowchart links, and input/output documentation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PROCESS ANALYSIS COMPLETED BY DEPARTMENT(S) DATE COMPLETED

    START

    YES or NO NO Input / Output STEP 1 Input / Output STEP 2


    question

    YES

    Document / YES or
    Data Input YES NO Input / Output STEP 3
    question
    Document /
    Data Input
    NO

    STEP 4

    End Step NO

    YES or
    Input / Output NO YES STEP 5
    question

    YES or
    STEP 5.1 NO NO YES END
    question
    PROCESS ANALYSIS COMPLETED BY DEPARTMENT(S) DATE COMPLETED

    NO

    KEY
    CONNECTORS DECISIO FLOWCHART INPUT / DOCUMENT
    START / END STEP
    N LINK OUTPUT
    YES

    NO

    YES
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