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Step 4
Number the process blocks
Connect the customer and supplier,
process blocks and I.T. systems





“Lightning bolt” arrow for electronic/automatic
information flow
Regular arrow for push systems
“Hollow” arrow for product flow

If parallel processes exist, use alpha
modifiers – e.g. 8A, 8B, etc.
© 2010 Karen Martin & Associates

48

Publié dans : Business, Technologie
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