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Workflow Process Chart Template How to Use: See Workflow and Process Analysis in CCC Toolkit. Workflow Process Chart Process: Present Proposed Analysis () Performed by: Date: Operation Transportation Inspection Decision Delay Storage Time Quantity Why is it done this way? Why is it done by this person? Why is it done at this time? Why is it done at this location? Why is it done – is it necessary? Details of present/proposed process: Notes D 1. D 2. D 3. D 4. D 5. D 6. D 7. D 8. D 9. D 10. D 11. Section 3.6.1 Design—Workflow Process Chart Template - 1

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Page 1: 3 Workflow Process Chart Template

Workflow Process Chart TemplateHow to Use: See Workflow and Process Analysis in CCC Toolkit.

Workflow Process Chart

Process: Present Proposed Analysis ()

Performed by:Date:

Ope

ratio

n

Tran

spor

tatio

n

Insp

ectio

n

Dec

isio

n

Del

ay

Stor

age

Tim

e

Qua

ntity

Why is it done this way?

Why is it done by this person?

Why is it done at this time?

Why is it done at this location?

Why is it done – is it necessary?

Details of present/proposed process: Notes

D 1.

D 2.

D 3.

D 4.

D 5.

D 6.

D 7.

D 8.

D 9.

D 10.

D 11.

D 12.

D 13.

D 14.

Section 3.6.1 Design—Workflow Process Chart Template - 1

Page 2: 3 Workflow Process Chart Template

D 15.

D 16.

D 17.

D 18.

D 19.

D 20.

D 21.

D 22.

D 23.

D 24.

D 25.

Copyright © 2014 Stratis Health and KHA REACH. Updated 01/05/2015

Section 3.6.1 Design—Workflow Process Chart Template - 2

Page 3: 3 Workflow Process Chart Template

Section 3.6.1 Design—Workflow Process Chart Template - 3


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