You are on page 1of 10

Doc. No.

:
Rev. No.:
Logo XXXXX Co,. LTD Process Name Risk Management
Issue Date:
Process Owner:

Supplier Process Flow chart Description for Customers


Inputs Responsible Outputs
Sources of Inputs Main-Process Flow Step Sub-Process Flow Step Process flow and outputs Receivers of outputs

1 10
Doc. No.:
Rev. No.:
Logo XXXXX Co,. LTD Process Name Risk Management
Issue Date:
Process Owner:

Supplier Process Flow chart Description for Customers


Inputs Responsible Outputs
Sources of Inputs Main-Process Flow Step Sub-Process Flow Step Process flow and outputs Receivers of outputs

2 10


Logo ABC



R A S C I



PESTEL







SWOT
1



3 10


Logo ABC



R A S C I

4 10


Logo ABC




PESTEL
SWOT
PESTEL





SWOT

5 10


Logo ABC

6 10


Logo XXXXX

7 10


Logo XXXXX

8 10



9 10



10 10