ST0062DOCBIS

ST0062

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

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

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.

Assessed by HEXDI

What HEXDI assesses.

  • 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

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (8m ago)
Source
Elements of an Effective Export Compliance Program