The Ben Graham Corporation

Graham Process Mapping Software since 1990.

WHAT to map WHERE the work is WHO does the work HOW LONG it takes DECISIONS CONTROLS VALUE-ADDED Convinced?

Controls - Inspection The Inspection symbol tells you that the item is being checked to see if it is right (correct, complete within standard, etc...). A Decision Point typically follows an Inspection symbol, with at least one of the alternatives shown as a dotted line. A dotted line represents a Correction or Rejection routine.

(Scroll down for a larger map view)
Look for the Inspection symbols to find work being checked.  At the top of the sample process map, an Order List is being used by the Building Engineer to check the Approval Copy of the Receiving Ticket (follow the line to the left until you get to the Label that identifies the item.