Flowchart for a scrutiny or compliance process

This flowchart shows a complex scrutiny or compliance process along a timeline. The flow crosses functions, using 'columns' to show the activities between functions and 'rows' to show the tasks against a timeline. Some activities have due dates e.g. for review meetings. Annotations are also used to provide additional notes on key tasks.

Visio diagram of the scrutiny process Flowchart

PDF version

Click image to zoom in.
image of a Flowchart for a scrutiny process
Microsoft Project Templates

Support stakeholdermap.com
If you liked this page, feel free to recommend us!