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1. Process Flow Chart Penanganan Project Internal.pptx
- 1. LEGEND: Yellow = Orange = Blue= Triangle = Grey = Decision Point Process Name: Add a comment wherever you need. No Document or note System or Database Yes Phase 1 Name Start Decision Point Phase 2 Step 1 Phase 3 Yes Database or System Phase 4 Start Process Step Blank template
- 2. Ordering LEGEND: Yellow = Processstep Blue = Payment Triangle = Decision Point Start Aset Tetap? Produksi User Orders Pembuatan Aset Tetap Process Name: Handling Internal Project Chef chooses and follows from 11 different recipes Delivery/ BAST EXAMPLE Yes No User Orders Pembuatan Inventaris Dept System sends order to kitchen Pizza System sends order to kitchen Knead the dough into a pizza base. Spread the sauce Add the toppings and cheese Place pizza in the oven Knead the dough into a pizza base. Spread the sauce Add the toppings and cheese Place pizza in the oven Customer pays for their order Pick-up or Delivery? Customer receives Pizza Delivery person delivers pizza Pick up Delivery Only Credit Card available Credit Card or Cash available Start
- 3. Customer Area 1 Area 2 Area3 LEGEND: Yellow = Orange = Blue = Triangle = Grey = Decision Point Process Name: Add a comment wherever you need. No Document or note System or Database Yes Start Decision Point Step 1 Step 1 Database or System Step 2 Step 3 Step 2 Step 3 Decision Point Step 4 Step 4 That way This way Start Process Step Finish Swim-lane Yes No Instructions 1. Add more Swimlane rows by selecting a row, Table Tools > Layout > Insert Above 2. To change the row height, Select the swim-lane table, select Table Tools > Layout > Row Height
- 4. LEGEND: Yellow = Orange = Blue= Triangle = Grey = Decision Point Process Name: Add a comment wherever you need. No Document or note System or Database Yes Start Decision Point Step 1 Step 1 Database or System Step 2 Step 3 Step 2 Step 3 Decision Point Step 4 Step 4 That way This way Start Process Step Finish Swim-lane Yes No Instructions 1. If you prefer to work with lines, you can move and adjust or add lines for your swim-lane instead. Customer Area 1 Area 2 Area 3