PPM 5210 610 PA FORM V0

3 KEY SUPPLIERS

SUPPLIER 2 Employee  Resignation

SUPPLIER 1 Retirement  Process

SUPPLIER 3

ACTIVITY 1 Forward Notice of  Resignation

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create PA

ACTIVITY 3 Review PA

ACTIVITY 4 Submit PA

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 HR Resignation  Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Linda Tillmon Employee Resgination/Retirement

2.04.P07.5210

Revision:

Process Owner:

Page:

1 of 5

© 2017 Business Enterprise Mapping, LLC.

12

Made with FlippingBook flipbook maker