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Graham Process Mapping Software since 1990. |
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Controls - Inspection The Inspection symbol |
| If multiple items/steps represent a control, that's easily displayed as well. Simply draw a frame around the objects...and link from the frame (or from any individual symbol) to a Controls Matrix. |
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.

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