| Step No | Title | Type | Edit link | Completeness | |
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| 1 | How to Review Enquiry |
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Operation |
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| 2 | Print out and stamp |
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Operation |
67% complete |
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| 3 | Forward to supervisor |
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Operation |
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| 4 | Calculation |
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Operation |
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| 5 | Sends to Director |
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Operation |
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| 6 | Confirmation |
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Inspection |
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| Step No | Title | Type | Edit link | Completeness | |
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| 12 | Collection | Transportation |
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| 12 | Deliver | Transportation |
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| 12 | coding | Transportation |
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| 12 | editing | Transportation |
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| 12 | test | Transportation |
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