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FLOWCHART Standard Symbols Terminal Block (Oblong) Shows the beginning and the end of the process. Process Block Shows actions in the process. An operation is performed whenever some change in an item/service occurs. Decision Point Shows a point in the process where a decision is made that leads to different processing steps. Document Shows a document introduced into the process or created by the process. The flowchart should show the disposition of all documents. On-Page Connector Continues the flow on the same page. A On-page connectors are defined with an alpha character starting with A. Off-Page Connector Continues the flow to C-4/2 another page. Off-page connectors are A defined with an alpha character and the reference to the page to which the flow is going, or the page from which the flow has come, depending on the nature of the connector. Direction of Flow Denotes the direction and order of the process steps. Off-line Storage Denotes a storage location, generally for hard-copy documents, such as a filing cabinet. It may also be used to represent a temporary storage such as a drawer or even a clipboard. System Represents a computer system. Generally this symbol is used to denote a manual interface with an automated system, typically an application. Hyperlink Symbol This symbol indicates a hyperlink to another file, document, website, etc. Electronic Connection/Flow Denotes flow of data from an activity to an electronic database or system. Annotation The height of the text box Used to add additional and its associated line notes to the flowchart increases or decreases as y ou add text. To change the and reference the notes width of the comment, drag to a symbol on the the side handle. flowchart. Unit Separator Use to separate units or individuals performing tasks. Note Symbol The note number symbol references 1 notes in the left-hand margin of the flowchart. Product Symbol This symbol denotes physical product Product entering the process.
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