1 - Process Name.
2 - Process objective.
3 - Where the process is performed.
4 - Responsibility for performing each step of the process.
5 - Means and mechanism by which each process is performed.
6 - The documentary cycle of the process, and the required forms & records.
7 - Process Flow Charts.
Policies and procedures
· Preparation of Policies and Procedures · Business Process Reengineering · Simplifying of Procedures and Business models · ISO
2013 © www.mmc-sa.com Copyright All rights Reserved Read .
