The document outlines a process for addressing issues that involves discussing the issue within the department, consulting with managers, drafting proposed solutions, researching the issue using a knowledge base, discussing proposals with other departments when needed, evaluating solutions in meetings, socializing approved action plans within the department, and uploading final solutions to a file server knowledge base.

1. Propose Approve Research
Draft
Consult
Discuss
Issue(s)
Web
with superior
intra-dept
(Manager)
Knowledge
Base
Well-prepared
To the meeting
for the meeting
Discuss Final Solution File server
inter-dept (soft-copy)
when needed Upload
Declare
Loop [ 9-10-11-12-13-14-15 ]
Evaluate
Update
Knowledge
Base
Proposed
Solution
TIT
DIREC LE
T
OR
TAKE
S C EN
E
Action Plan Manager
Socialize
Action(s)
intra-dept