Difference between revisions of "A304"

Revision as of 03:26, 5 October 2017

The activities associated with reviewing the roles and responsibilities at the detailed process level. The purpose of Process Organizational Analysis is to document roles and responsibilities for individual processes in the supply chain.

A RACI chart defines roles and responsibilities for supply chains for the purposes of analyzing conflicts, deficits, and to clarify for communication where various input/outputs are required.

Hierarchy

ID	Name	Level	x
A3	Align Processes	2	A3
A304	Perform Process Organizational Analysis	3	A304

Workflow

From

Input(s)

Process

Output(s)

To

A304

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