APPENDIX 5

Checklist 5 How Orders Move Through the Business

Stage of progress through firm

Area on site Plans B or C

What happens at this stage?

Who deals with it?

Any specific security Measues in place?

Stage 1: Arrival

Stage 2: Process

Stage 3: Process

Stage 4: Completion or Finishing

Stage 5: Delivery to client/customer/ sales outlet

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