| Core Process | Sub Process | Deliverables | Department to be reviewed |
|---|---|---|---|
| Production Planning | Opening Meeting with Process Owner & Understanding the System and Operation | Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems | EDP,Marketing ,Industrial Engineering & Planning |
| Compliance with Established Processes and Procedures | |||
| Resource Identification and Allocation | |||
| Forecasting & Scheduling | |||
| Report Preparation- Draft | |||
| Closing Meeting |
