Process Scope Diagram: Compliance

NFSoD approval for a process map 336_06 Internal Event Environmental monitoring results inform Compliance Internal Result Proposed changes to sector Compliance Assessment Plan and/or service levels Internal Event Corporate planning guidance (Directors' planning brief, Corporate Plan, KPIs) Internal Event Relevant Information passed from Permitting to Compliance Internal Event Agreed site Compliance Assessment Plan Internal Event Agreed sector Compliance Assessment Plan Business Process Process Business Process Process Diagram At risk of non-compliance response Business Process Process Business Process Process Business Process Process Business Process Process Diagram Review compliance at site level Business Process Process Business Process Process Business Process Process Business Process Process Business Process Process Business Process Process Business Process Process Business Process Process Business Process Process NFSoD approval for a process map 336_06 Process Scope Diagram: Compliance


Created from the Casewise Model EA - Exercises Original Diagrams on 31/10/2007 at 14:00