Workflow Process Chart Template
381000-6321100Workflow Process Chart TemplateHow to Use: See Workflow and Process Analysis in CCC Toolkit.Workflow Process ChartProcess: Present Proposed Analysis ()Performed by:Date:OperationTransportationInspectionDecisionDelayStorageTimeQuantity Why is it done this way? Why is it done by this person? Why is it done at this time? Why is it done at this location?Why is it done – is it necessary?Details of present/proposed process:Notes-215905715000D-215904127500D-215905334000D-215904953000D-177805651500D-139705270500D-184155715000D-146056159500D-215905715000D-215906985000D-215905524500D-215905207000D-146054889500D-215904508500D-215903302000D-146056540500D-139704000500D-215905270500D-139705715000D-139705270500D-215903302000D-139706477000D-215904953000D-139703746500D-146055270500DCopyright ? 2014 Stratis Health and KHA REACH. Updated 01/05/2015 ................
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