Process Documentation
Meditec Business Process - Group4 Version 1
Thursday, February 15, 2024
Process Documentation
Contents
Meditec Business Process - Group4 .............................................................................................................
3
Check the inventory for Sterilized MIS Equipment ..................................................................................
5
Prepare Instruments for cleaning ..........................................................................................................
5
Arrange for Transport and the MIS Equipments transfer Safely to hospital ..............................................
6
Prepare Quote for one time service ........................................................................................................
6
Collect customer feedback .....................................................................................................................
6
Cleaning of Trolley and cases .................................................................................................................
6
Send Request for MIS Equp. to Meditec Sales .........................................................................................
6
Request to Sterilize the Equipment ........................................................................................................
7
Cleaning and Sterilization of instruments ...............................................................................................
7
Carry out surgery ..................................................................................................................................
7
Send the used MIS equipment to Meditec for Sterlization Pocess ............................................................
7
Sorting and Storing of Instruments , trolley and cases ...........................................................................
7
Client(Hospital) ..........................................................................................................................................
5
Feedback ...................................................................................................................................................
5
Meditec Product Management ....................................................................................................................
5
Meditec Sales Dept .....................................................................................................................................
5
Sterlization Process ....................................................................................................................................
5
Transport and logistics ...............................................................................................................................
5
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Process Documentation
Name
Meditec Business Process - Group4
Version
1
Author
Ayesha Banu S ms24w009
Owner
Michael
Category
Sterlization and Supply of MIS Equipments
Creation
2/14/2024 4:14 AM
Activation
Deactivation
Description
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Process Documentation
Diagram
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Process Documentation
Performers
Client(Hospital)
Feedback
Meditec Product Management
Meditec Sales Dept
Sterlization Process
Transport and logistics
Pools, Tasks And Events
Meditec Business Process - Group4
Check the inventory for Sterilized MIS Equipment
Performer
Meditec Product Management
Prepare Instruments for cleaning
Performer
Sterlization Process
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Process Documentation
Arrange for Transport and the MIS Equipments transfer
Safely to hospital
Performer
Transport and logistics
Prepare Quote for one time service
Performer
Meditec Sales Dept
Collect customer feedback
Performer
Feedback
Cleaning of Trolley and cases
Performer
Sterlization Process
Send Request for MIS Equp. to Meditec Sales
Performer
Client(Hospital)
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Process Documentation
Request to Sterilize the Equipment
Performer
Meditec Product Management
Cleaning and Sterilization of instruments
Performer
Sterlization Process
Carry out surgery
Performer
Client(Hospital)
Send the used MIS equipment to Meditec for Sterlization
Pocess
Performer
Client(Hospital)
Sorting and Storing of Instruments , trolley and cases
Performer
Sterlization Process
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