 |
Uncontrolled
When Printed
|
Plan to meet customer requirements
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Plan to meet customer requirements |
| Reference |
(2,3) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Planner
|
Plan Requirements
| Popup hint: | Use the daily planner |
|
| 2 |
• Planner
|
Produce schedule
Attachments
Schedule
|
| 3 |
• Planner
|
Receive changes & Update Schedule
|
| 4 |
• Manager
|
Approve schedule
|
| 5 |
• Planner
|
Circulate schedule
|
| 6 |
• Planner
• Manager
|
Rasie invoice & authorise
Attachments
Invoice
|
| 7 |
• Planner
|
Circulate invoice
|
| 8 |
• Planner
|
Determine and Plan Delivery
Attachments
Delivery Plan
|
|
|