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G-DMS Process Flow

START
G-DMS Process Flow

Request Doc No.


To DCC
(ORIGINATOR)
G-DMS Process Flow

Add Doc No. Thru


G-DMS
(DCC)
G-DMS Process Flow

Login to G-DMS
and fill up form
(Originator)
G-DMS Process Flow

Login to G-DMS to
review
DAR/Documents
(Related Reviewers)
G-DMS Process Flow

Login to G-DMS to
review
DAR/Documents
(DCC)
G-DMS Process Flow

Login to G-DMS to
review
DAR/Documents
(MR)
G-DMS Process Flow

YES Is Need
President
Approval?

NO
G-DMS Process Flow

YES Is Need
President
Approval?

Login to G-DMS to
review
DAR/Documents
(PRESIDENT)
G-DMS Process Flow

Is Need
President
Approval?

NO

Login to G-DMS to
Control the
Document
(DCC)
G-DMS Process Flow

END
G-DMS Process Flow

START

Login to G-DMS to
Request Doc No. Add Doc No. Thru Login to G-DMS review
To DCC G-DMS and fill up form DAR/Documents
(ORIGINATOR) (DCC) (Originator) (Related Reviewers)

YES Is Need
President
Approval?

Login to G-DMS to Login to G-DMS to Login to G-DMS to


review review review
DAR/Documents DAR/Documents
NO DAR/Documents
(PRESIDENT) (MR) (DCC)

Login to G-DMS to
Control the END
Document
(DCC)
System Design

DMS Server

Requestor DCC

Related
Reviewee President

MR

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