Business Process Flow System

Workflow with Decision Support & Risk Assessment
REV.03 (DECISION)
1. INTERACTIVE PROCESS MAP ( ♦ = DECISION POINT )
1. Requirement
Find
Customer
➜
Possible?
➜
Sign
NDA
➜
Product
Mapping
2. Development
Idea
Gen
➜
Feasibility
➜
Invest?
➜
Develop
➜
Approve?
➜
Costing
3. Order Execution
Receive
Order
➜
CS Check
➜
Cond. OK?
➜
Sales
Confirm
➜
OK?
➜
Production
Planning
Current Selection: -
Tip: Diamonds (♦) are decision points/child processes.
PROCESS RISK SUMMARY
Total Entries:
0
Decisions Points:
0
Critical (Quality):
0
Critical (Time):
0

RISK ASSESSMENT & PROCESS DETAILS All Records

# Process / Decision Step Risk / Critical Point / Caution Q C D S Management / Mitigation Status
♦ = Child/Decision Process
MANAGEMENT NOTE