Analyze the main features of a non-trivial process you are familiar with, and then diagram it with a process flow chart

I would like the process to be associated with work.

Describe each of the following features of the process:

1. 1. Name of the process & where it occurs
   2. Customers and their requirements
   3. Inputs (resources used)
   4. Major time-consuming activities (an estimation is fine)
   5. Outputs
   6. Process owner (who has authority to change process)
   7. Aspects that can be controlled by the owner
   8. Potential Performance measure(s)
   9. Potential Sources of variation

remember to use the process flow chart symbols

Briefly describe two ways this process might be improved, g., how could it be simplified to lower the overall cycle time, or how could process variation be reduced?

The exercise is on process Map