Company Regulation Creation Flow

Company Regulation Creation Flow
Creates in-house regulations and connect to Dissemination flow. The internal regulation draft registered at the Step of [1. Draft Registration] is checked by the responsible officer and approved by the Board of Directors.
https://support.questetra.com/templates/company-regulation-creation-flow-20160328/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Draft Registration 1x. Rework 2. Draft Check 3. Officer’s Comment 4. In-house Announcement Preparation 4x. Correction / Adjustment
Data
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

Download

http://archive.workflow-sample.net/home/en/company-regulation-creation-flow-20160328-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2016/03/company-regulations.html

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