Process Flow Chart Example From Revenue
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1Appendix A – Process Flow Chart (Example from Revenue)
Internal to
Internal to
Process
Outside of
Color Key:
business
DOR process
Functional Flow Diagram for _______________________
Description
Revenue
functions
dependencies
Revenue
Basement Receiving
First Floor Receiving
Basement
Mail Sorted:
Sorting
Sorted by
Sorted by
Envelope Size
Thickness
Mail Opened by:
Mail Arrives by:
Mail Placed
(1 of Omation
on “The
model EV-
Thick
(8 of Model
Wall” by
(6' tall @ max
Sorter/verifer)
203L and
of 800# each)
Program
Omation Model
Aprl 360)
Requires truck
with this
(2 of Omation
Model 206)
capacity
Thick
(18 of Omation
Model 50)
Mail Arrives by:
(2 of Syntron J-
Thin
Trays
50)
First Floor Mail Opening
Only readable scanline &
“The Wall”
Banking
PIT Box Numbers
Only coupons and checks
PIT
Categories
Sorting into:
TPID
ITU
Misc Cash Unit
Candling
“The Wall”
Misc Box Numbers
PQA
All others to PQA
PQA
Numbering
Blank_BusinessFunctionFlow_01.vsd
Bill Norfleet
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Parent category: Business