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IC Simple Process Map 10728

This document provides a template for mapping out a simple process. It includes sections for documenting details like the process name, description, actors involved, inputs and outputs, exceptions, and points of control and measurement. The template can be customized with additional details and used to document and analyze business processes.

Uploaded by

Stephen Azebeokhai
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© © All Rights Reserved
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60 views4 pages

IC Simple Process Map 10728

This document provides a template for mapping out a simple process. It includes sections for documenting details like the process name, description, actors involved, inputs and outputs, exceptions, and points of control and measurement. The template can be customized with additional details and used to document and analyze business processes.

Uploaded by

Stephen Azebeokhai
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
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SIMPLE PROCESS MAP TEMPLATE

DATE CREATED PROCESS NAME

00/00/0000

VERSION NO. CREATED BY

0.0.0

PROCEDURE NO. PROCESS OWNER

DATE OF LAST UPDATE LAST UPDATED BY

00/00/0000

PROCESS
DESCRIPTION
school

ACTORS risk

PURPOSE
OF PROCESS
CRO

SCOPE the bank

INPUT Kri, CCO

BOUNDARIES

FLOW Ada, today, tommorrow

OUTPUT finance
EXCEPTIONS TO
ROUTINE PROCESS
FLOW

POINTS OF
CONTROL
AND MEASUREMENT
CONVENTIONS
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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