WORKING DOCUMENT
Workflow map · v1.0

Sign-business workflow map

Make every hand-off explicit: who owns it, what they receive, what permits release, and where exceptions go.

Blank template

Browser-only entry: nothing typed here is saved. Print or save as PDF before closing this template, or use the matching CSV where available.

Business / team

Workflow owner

Review date / version

01 · Core job trail

Adapt the stages to your operation

Stage	Accountable owner	Required input	Controlled output	Release condition	Exception route
Enquiry
Survey
Estimate / quote
Artwork / proof
Production
Installation / collection
Invoice / close

02 · Failure and feedback points

Show where work stops or returns

Trigger / failure	Who is notified	Record updated	Recovery / decision

03 · First improvement

Choose one measurable hand-off

Current friction / evidence

New rule / owner / review date

A workflow map supports operational clarity. It does not authorise specialist, safety, legal, structural, electrical, financial or regulatory decisions.