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

Download a Scrutiny Process Flow chart

Visio diagram of the scrutiny process Flowchart

PDF version

The Top 10 Flow Chart Symbols that you need to know

 
 


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