Create a Process Table for the Process given below, including process flow, process output, exceptions to normal process flow, and control points and measurements:

Example of what the Process Table should look like?

  

RAVAGO AMERICAS - INTERNATIONAL EXPORT - MARITIME ORDERS FULFILLMENT PROCESS REGION START ONCE SALE IS CONFIRMED CREATE SALES ORDER & SHIPMENT FILE SEND PROFORMA TO CUSTOMER REQUEST CREDIT END The Region will monitor the order until it arrives at destination Send Export Docs to the Customer PM CREDIT PM APPROVES ORDER ASSIGN CREDIT ASSIGN BATCHES TH/OH STATUS TH/OH STATUS VALIDATE SO (Order now in SO status) SO STATUS EC TC WHS SSL DC REVIEW AND UPDATE SALES ORDER & SHIPMENT FILE SECURE BOOKING W/ SSL SECURE DRAYAGE FILE INNITIAL EEI UPDATE SF WITH LOADING INSTRUCTIONS RELEASE TO OTM (24 hrs for booking confirmation) COMPLETE GOODS ISSUE GI STATUS INVOICE INV STATUS SEND EXPORT DOCS TO THE REGION TMS STATUS WH RECEIVES NEW ORDER Warehouse TRACK AND TRACE OF CONTAINERS WH RECEIVES EMPTY CONTAINERS AND LOADS IT FINAL EEI FILLING COMPLETED DRAFT OBL SEND WHS BL'S TO ORLANDO -TA STATUS- UPLOAD WHEL TO SF REVIEW WHBL AGAINST OHM CREATE CONTAINER BUILDER SEND SHIPPING INSTRUCTIONS TO THE SSL REVIEW & APPROVE DRAFT BL (BL RELEASE) UPLOAD FINAL BL CREATE TRANSPORT ORDER