Business Process Maps SM - WD - RR - page 37

PartsOrdering
L.M.
Mechanic
Vendor
VFS
NRWWTP
Start
Gather correct parts
informationand
createa list
Call vendor andget
3quotes if parts are
more than$1000. If
less get a single
quote
Sendquote toVFS
for approval
Approveparts and
call vendor toorder
parts
Vendor callswhen
parts are ready for
pickup
Pickupparts and
take invoice toVFS. End