Delay in checking might result in unscheduled updating of records. E2: Not updated records There will be a vacant slot in the recording system so, the top management will ask for an immediate action. E3: Top Management will conduct immediate response If the problem is not addressed immediately, there is a possibility of conducting meetings that as much as possible, it must be avoided due to it will cost time, money and productivity level of the company. PostConditons: 1. The database is only updated with main and sub process reports. 2. Top management can view the reports.
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