In the image below:


A.Tab 1) contains general information and process description.

B.Tab 2) contains sources of input and input to the process.

C.Tab 3) contains output from the process and receivers of output.

D.Tab 4) contains a table of sub-processes.

E.Tab 5) contains a table of related elements/clauses of the management system.

F.Identification of ...

1.Primary procedure document;

2.Key Performance Indicators;

3.Management System Id;

4.Primary element/clause for the relationship to the Management System

5.Identification of the approving person;

6.Date approved.

G.Process general description.



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