Six Sigma us
RECONCILE PW & ITEM
LOW LEVEL PROCESS MAP
INPUTS
OUTPUTS
DATA ENTRY INTO LOG
INV CONTROL TAG
SECURE W/H
DOCUMENT CONTROL
FIREARM
INVOICE
FFL -
SENDER
PIC I.D. -SENDER
MATCHED PW
VERIFIED ORDER
CUST. ORDER SHT
12 DESCRIPTOR
ENTRIES
COMPLETED LOG
CONTROL NO.
FIREARM
ACQUISITION LOG
TAGGED FIREARM
TAGGED
FIREARM
CONTROLLED WH
SORTED PRODUCT
MATCHED PW
CONTROLLED
DOCUMENT STORAGE
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