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www.6sigma.us 
 www.6sigma.us  
REGULATED  
FIREARM  
ACQUISITION  
LOG 
HIGH LEVEL PROCESS MAP 
INPUTS 
OUTPUTS 
LOG NUMBER 
MAKE 
IMPORTER 
MODEL NAME 
SERIAL NUMBER 
NOMENCLATURE 
CALIBER or GAUGE 
DATE ACQUIRED 
ACQUIRED FROM 
ACQ. FROM ADDRESS 
ACQ. FROM FFL NO. 
C.O.G. 
DISPOSITION TO 
INVOICE PW 
FFL PW 
INDIVIDUAL PIC I.D. PW 
CORRECT LOG 
INV CONTROL TAG 
CONTROLLED WH INV 
CORRECT FILED PW 
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