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Text Here
Flowchart
Text Here
A company flowchart visually maps processes, showing steps, decisions, and
information flow. It aids in streamlining operations, identifying bottlenecks, and
ensuring clarity in procedures, enhancing communication and efficiency within the
organization.
Text Text
Yes Yes Text Here
Here Here
No No
Text
Text Here Text Here Yes Text Here
Here
No
Text
Text Here Yes Text Here Text Here
Here
No
Text
Text Here Text Here
Here
2
Flow Chart Text Here
Text Here Text Here
Yes No Yes No
Text Text Text Text
Here Here Here Here
Yes
Text Here Text Here
No
Text Text Text Text Text
Text Here Text Here
Here Here Here Here Here
Yes No
Text Text Text Text Text Text Text
Here Here Here Here Here Here Here
3
Swimlane Process Flow
Customer
Submit order Receive ordered
form goods
No Notify customer to
Service
Order
Form Notify customer to
check order/
Complete? resubmit order form
payment details
Yes
Sales
Receive order Cancel order
No
No
Warehouse
/Deliveries
In
Check store Ship order
Stock?
Yes
& Payment
Yes
Invoicing
Check payment Payment
Issue invoice
method Valid?
4
Action Plan Flow Chart
START END
Have I used the 5 Have I addressed
Have I made an Are the action in my
action Ppan? plan small enough?
min rule to keep any rules driving my Take Action
myself motivated? procrastination?
Apply rules to
Make the actions
Make an action plan Apply the 5 min rule address
smaller
procrastination
5
Data Collection Analysis
Employees gather relevant data from The collected data is analyzed to extract insights
various sources. and identify patterns.
1 2
Cyclical Process
In this looped business process, data collection
initiates the cycle, followed by thorough analysis to
Point Point
derive actionable insights. These insights inform
A decision-making, leading to adjustments in strategies B
or processes. Subsequently, the decisions are put into
action through implementation.
4 3
Implementation Decision Making
The decisions are implemented, and the Based on the analysis, decisions are made to adjust
effects are monitored. strategies or processes.
6
2
3 1
8 Cyclical Process
Cyclical
Process
Flow Diagram
4 Sub 9
In this looped business process, data Process
collection initiates the cycle, followed by
In this looped business process, data collection initiates the
thorough analysis to derive actionable
insights. cycle, followed by thorough analysis to derive actionable
insights. These insights inform decision-making, leading to
10 adjustments in strategies or processes.
5 7
7
Flowchart Symbols/Legend
Process Terminal Decision Manual Input Input
Predefined Process Database Manual Operation Document Multidocument Delay
Alternate Process Data Merge Preparation On-page Reference Off-page Reference
8
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