The internal audit director has asked you to document the material requisition system. A narrative of the system follows:

Freefall, Inc manufactures parachutes and uses material requisition forms to control the release if raw materials into production. After reviewing a job order report, personnel in the production department manually prepare three copies of a material requisition form. One copy of the form is maintained in the production department for authorization and approval. The supervisor reviews an inventory report and either approves the material requisition form or marks not approved and files in a paper file by number. If the supervisor authorizes the requisition, both copies are sent to inventory management department.

Required:

A business process modeling diagram (BPM) for the materials requisition system at Freefall, Inc.

A level 0 DFD for materials requisition system at Freefall, Inc

Prepare a document flowchart for the materials requisition at Freefall, Inc.