Web6.0 PROCEDURES 7 7.0 RECORDS 12 8.0 TRAINING & COMMUNICATION 12 9.0 VERIFICATION 12 10.0 EXCEPTION 12 11.0 REFERENCES 12 12.0 REVIEW 12 13.0 … Web11 Dec 2024 · How to draw: Draw a table of 5 columns for Suppliers, Inputs, Process, Outputs, and Customers. Start with mapping the process in 5-6 high-level steps. Identify the outputs. Identify the customers. Identify the inputs of the process. Identify the suppliers of each of the inputs.
Guide to Process Flow Diagrams & Process Flowcharts - Gliffy by …
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Standard Operating Procedure (SOP) - Guide & Examples
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