ST0062DOCBIS

ST0062

Order processes link internal flows displayed visually in a series of flow charts that include from receipt of order to actual shipment.

Source text

As written.

Order processes link internal flows displayed visually in a series of flow charts that include from receipt of order to actual shipment.

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M2
4 — PROGRAM SETUP AND ADMINISTRATION
Procedures include flowcharts and/or other visual representations that show contacting, hiring, research and development, order flow,…
M2
5 — PROGRAM SETUP AND ADMINISTRATION
Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…
M11
10 — AUDITS AND ASSESSMENTS
Audit guide requires flow chart of each program procedure subject to audit.

Source & revisions