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  • Business Process Template

    Uploaded by

    Ray Kenneth Lo Cerbolles
    24 views2 pages
    This document outlines a process including its name, boundaries, inputs, outputs, tools used, roles involved, and activities through a diagram or flow chart. Key details such as the company, department, specific process name and its components are not provided to protect privacy and allow a general summary.

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    This document outlines a process including its name, boundaries, inputs, outputs, tools used, roles involved, and activities through a diagram or flow chart. Key details such as the company, department, specific process name and its components are not provided to protect privacy and allow a general summary.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    24 views2 pages

    Business Process Template

    Uploaded by

    Ray Kenneth Lo Cerbolles
    This document outlines a process including its name, boundaries, inputs, outputs, tools used, roles involved, and activities through a diagram or flow chart. Key details such as the company, department, specific process name and its components are not provided to protect privacy and allow a general summary.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Company Name

    Department

    Process Name

    Process Boundaries

    Process Outputs

    Process Inputs

    Process Tools

    Process Roles
    Process Activities: Diagram / Flow Chart

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