Need a visio flow chart with swim lanes
Budget: $30 – $250 USD
3 swim lanes and defining a process from start to finish high level
1. Flow for Process Owners, Authors/Originators
2. Flow for Document Control Specialist
3. Approvers (either approve document or reject) if reject, goes back to Document Control Specialist
1. Flow for Process Owners, Authors/Originators
2. Flow for Document Control Specialist
3. Approvers (either approve document or reject) if reject, goes back to Document Control Specialist