Company Regulation Creation Flow
Creates in-house regulations and connects to a Dissemination flow. The internal regulation draft registered at the [1. Draft Registration] Step is checked by the responsible officer and approved by the Board of Directors.
2019 (CC BY-SA 4.0) Questetra, Inc.
1. Draft Registration 1x. Rework 2. Draft Check 3. Officer’s Comment 4. In-house Announcement Preparation 4x. Correction / Adjustment
guide = Revision of Company Regulation =
radio Category of Revision
search Drafting Personnel
single Name of Regulation
yyyy-mm-dd Effective Date
multiple Draft
files Draft file
guide = Comment =
discuss Internal Message


Process Modeling Story

%d bloggers like this: