5210 Communication Office

3 KEY SUPPLIERS

SUPPLIER 2 Com. Team Monthly Meeting

SUPPLIER 1

SUPPLIER 3

ACTIVITY 1 Review & Edit  Articles

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Oversee Deadlines

ACTIVITY 3 Compile Draft

ACTIVITY 4 Submit Draft for  Review

ACTIVITY 5 Distribute  Newsletter

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1

CUSTOMER 2 P Employees

CUSTOMER 3

Carolyn Dumas Internal Newsletter 3 KEY CUSTOMERS

Process Reference:

Process Name:

2.05.P01.T04

Revision:

Process Owner:

Page:

A

1 of 5

II

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