Process Flow Diagram Narrative. Use Createlys easy online diagram editor to edit this diagram collaborate with others and export results to multiple image formats. Having multiple documents if changes are made changes need to be reflected in multiple documents what is time-consuming.
You can choose to keep the color scheme fairly consistent across the steps and use a contrasting color to draw attention to a certain step in the process as shown below. The internal controls team has reduced its administrative workload. The main reason of using Process Flowchart or PFD is to show relations between major parts of the system.
Reference the process steps by index number and describe it in detail.
Create a process documentation guide which anyone can refer to as a standard template for documenting a process. Used as the terminator shape indicating the start and end points of a process. The process flow diagram is divided into three sections. Narrative Flow Chart 3 Flowchart.
