Flowchart for a scrutiny or compliance process
byTam M. | reviewed 2024-04-22
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.
Click image to zoom in.