📈 Process Flowcharts
Swimlane flows for each core SOP — click any image to zoom, filter by category, or download PNGs for print.
SOP1 — OPEX Purchase Requisition
Governed by P-POL-002 — SOP1 - Purchase Requisition
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SOP1 — CAPEX Purchase Requisition
Governed by P-POL-002 — SOP1 - Purchase Requisition
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SOP1 — Contracts Requisition
Governed by P-POL-002 — SOP1 - Purchase Requisition
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SOP1 — Sub-contracts Requisition
Governed by P-POL-002 — SOP1 - Purchase Requisition
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SOP2 — RFQ & Quotation Assessment
Governed by P-POL-003 — SOP2 - Inviting Assessing Quotations
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SOP3 — Letter of Intent
Governed by P-POL-004 — SOP3 - Letter of Intent
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SOP4 — Purchase Orders
Governed by P-POL-005 — SOP4 - Purchase Orders
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SOP6 — BU Procurement Interaction
Governed by P-POL-007 — SOP6 - BU Procurement Interaction
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SOP7 — Scrap Management
Governed by P-POL-008 — SOP7 - Scrap Management
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BPI — Procurement
Governed by P-POL-009 — BPI Procurement Policy
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