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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


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