C
Critique Our Process Map
Attached is a copy of our Process Map for our upcoming external audit which is scheduled for March 10th-12th. This has been reduced from 24 X 17 to 8 1/2 X 11 for faxing purposes and may be a little hard to read but it is readable. We arrived at this final product by using examples we found posted here so thanks to all who have helped.
Please let me know what you think AND how it might be improved and/or simplified.
Jeff Farrar
Attached is a copy of our Process Map for our upcoming external audit which is scheduled for March 10th-12th. This has been reduced from 24 X 17 to 8 1/2 X 11 for faxing purposes and may be a little hard to read but it is readable. We arrived at this final product by using examples we found posted here so thanks to all who have helped.
Please let me know what you think AND how it might be improved and/or simplified.
Jeff Farrar