PPM 5210 610 PA FORM V0

3 KEY SUPPLIERS

SUPPLIER 1 Request to Hire

SUPPLIER 2

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Director Approves

ACTIVITY 2 Personnel  Requisition Entered

ACTIVITY 3 Interviews  Conducted

ACTIVITY 4 Submit Request for  Background Check

ACTIVITY 5 Start PA

ACTIVITY 6 Update Paylog

ACTIVITY 7

CUSTOMER 1 Request for Hire

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Linda Tillmon Hire/Promotion/Voluntary Demotion/Transfer Process Process Owner:

2.04.P06.5210

Revision:

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