Business Card Issue Process/Leader's approval

Process of business card making

Summary of Process Models
With the leader's approval, business card making application is operated.

Diagram
digraph TMPG { graph [size="10,10", rankdir=LR]; node [shape=box, style=rounded]; edge [labelfloat=true];

subgraph clusterAA { subgraph clusterA { labeljust=l; label="All employees, any-section@company.com"; AS [label="", shape=circle, width="0.3"]; A1 [label="A1:Application\nfor business\ncard making"]; A2 [label="A2:Knowing by\ne-mail about\ncompletion",style="dotted,rounded"]; AS -> A1 [weight=10]; A1 -> A2 [style=invis,weight=10,minlen=3]; } subgraph clusterL { labeljust=l; label="Leader of A1 executer, any-section-leader@company.com"; dummyL1 [style=invis,label=""]; dummyL2 [style=invis,label=""]; L1 [label="L1:Permission\nfor making"]; L2 [label="L2:Knowing by\ne-mail about\ncompletion", style="dotted,rounded"]; dummyL [style=invis,label=""]; dummyL1 -> dummyL2 -> L1 [style=invis]; L1 -> L2 [style=invis,weight=10]; L2 -> dummyL [style=invis]; } A1 -> L1 [style=bold]; A1 -> L1 [dir=back,arrowhead=odiamond,tailport=e]; }//end of AA

subgraph clusterP { labeljust=l; label="Personnel Department, personnel@company.com"; dummyP1 [style=invis,label=""]; dummyP2 [style=invis,label=""]; P1 [label="P1:Start of\nbusiness card making"]; P2 [label="P2:Business\ncards prepared"]; dummyP1 -> dummyP2 -> P1 [style=invis]; PE [label="", shape=circle, width="0.3", style=bold]; P1 -> P2 [arrowtail=rcrowlvee,weight=10,style=bold]; P2 -> PE [weight=10]; }

L1 -> P1 [arrowtail=rcrowlvee,style=bold]; A1 -> P1 [dir=back,arrowhead=odiamond,tailport=se]; P2 -> {A2 L2} [style=dotted,arrowhead=vee]; }

People In Charge Of The Process(Participants)

 * Employees: any-section@company.com
 * Superior of A1 executer: any-section-leader@company.com
 * Personnel Department (group): personnel@company.com

Process Owner

 * The general manager of the personnel department