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

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image of a Flowchart for a scrutiny process
 
 
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