5210 Communication Office

3 KEY SUPPLIERS

SUPPLIER 1

SUPPLIER 2 Requestor

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review Request

ACTIVITY 2 Submit to Print  Services for Design  and Proof

ACTIVITY 3 Submit Proof to  Requestor for  Apprvoal

ACTIVITY 4 Submit to Print  Services for  Production

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 Print Services

CUSTOMER 2 Print Services

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Carolyn Dumas Print Services

2.05.P01.T04

Revision:

Process Owner:

Page:

A

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