Sample Flowchart

In the following sample flowchart, you can see a Engineer Change Order process. In this process a change order process is initiated and passed to the Designer container node that includes an internal process within the Design group, which ends with a design proposal for the change. This proposal is forwarded on to QA, the Acceptance board (CCB) and to the purchasing department for their review.

If the proposal is accepted by all three departments, it is passed onto the Project Manager who can then accept or reject the design proposal. If the change proposal is accepted by the Project Manager additional people (as defined in the Cc notification node) are notified, and the process is completed.

Link to workflowb.gif