ProNature Process Flow
Above displayed image replicates the main processes followed. Each process has a specific numbering system which their respective sub documents are numbered accordingly.
All document are numbered according to the 9 main headers displayed above. All sub documents , policies , SOP’s or instruction manual are saved in these corresponding folders and should be allocated to the numbering system.
Example
Procurement folder has three sub headings namely : SOP – RFQ , SOP – Purchase Order , Procurement Policy. The policy folder has two sub headings namely: POL-1 and POL – 2.
Follow this numbering:
1st Number always links to the Main Parent.
2nd Number always links to the Main Parents ‘children folders
3rd Number links to the Children folders’ sub folders
Continue with the numbering system until the end!
Who is who in the Zoo ?
Bernhard
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Sandra
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Marina
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Jody
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Lizette
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Geneve
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Panashe
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Chris
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Responisbilities:
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Tatenda
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Dylan
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