Professional Documents
Culture Documents
EGME 03.11 Technical Record R01
EGME 03.11 Technical Record R01
EGME 03.11 Technical Record R01
03.11
Technical Records
Process # Business Process Title Revision #: 01
03.11 Technical Records Date: 22/Feb/2018
B. Entity
EGME Entity
C. Departments Roles
# Department Role
1 Technical Record Receive All Dirty Fingerprints and Archive them.
D. Issue Log
Number Priority Assigned Description Action
F. Activated Parameters
1|Page
Process # Business Process Title Revision #: 01
03.11 Technical Records Date: 22/Feb/2018
G. Scheduler Tasks
Task Status Frequency Parameter
N/A
H. Active Workflow
Workflow ID # Workflow Name Rules Remarks
N/A
I. Interface
Type Configuration or Name Description Remarks
N/A
J. Users Authorization
APN#: 1080
Role Code Access License
# Name Department Role Description Remark
(Users Group) (Read/Write) (Yes/No)
Create dirty finger print
boxes.
Technical Technical
1. TR Control their location and Write Yes
Record Record
expiry date.
Print box labels.
M. Workshop Questions
# Questions Answers
Q1
Q2
2|Page
Process # Business Process Title Revision #: 01
03.11 Technical Records Date: 22/Feb/2018
3|Page
Process # Business Process Title Revision #: 01
03.11 Technical Records Date: 22/Feb/2018
4|Page