Identification of Key Organisational Processes: Contacts Details Responsible Key organisational process: <Name of the key organisational process> <Enter the UNE Business Unit> Business Unit: Positons of Contacts who supply Names of Contacts who supply Inputs: Phone number: Email address: Alternative Contact for supply of inputs: inputs: inputs: <Enter phone <Enter the details for an alternative <Enter contacts position> <Enter contacts name> <Enter email address> number> contact> Positons of Contacts who administer / Names of Contacts who administer Alternative Contacts for Processing: Phone number: Email address: maintain specialised items: / maintain specialised items: administration/maintenance: <Enter phone <Enter the details for an alternative <Enter contacts position > <Enter contacts name> <Enter email address> number> contact> Positons of Contacts who receive Names of Contacts who receive Outputs: Phone number: Email address: Alternative Contacts to receive outputs: transferred outputs: transferred outputs: <Enter phone <Enter the details for an alternative <Enter contacts position > <Enter contacts name> <Enter email address> number> contact>
Identification of Key Organisational Processes: Contacts Details Key organisational process: <Name of the key organisational process> Responsible Business Unit: <Enter the UNE Business Unit> Inputs: Positons of Contacts who supply inputs: Names of Contacts who supply inputs: Phone number: Email address: Alternative Contact for supply of inputs: <Enter contacts position> <Enter contacts name> <Enter phone number> <Enter email address> <Enter the details for an alternative contact> Processing: Positons of Contacts who administer / maintain specialised items: Names of Contacts who administer / maintain specialised items: Phone number: Email address: Alternative Contacts for administration/maintenance: <Enter contacts position > <Enter contacts name> <Enter phone number> <Enter email address> <Enter the details for an alternative contact> Outputs: Positons of Contacts who receive transferred outputs: Names of Contacts who receive transferred outputs: Phone number: Email address: Alternative Contacts to receive outputs: <Enter contacts position > <Enter contacts name> <Enter phone number> <Enter email address> <Enter the details for an alternative contact>
identifyingkeyorgprocesses.docx