ENT.111 Process Mapping and Standard Operating Procedures
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Skill Level🔴 Hard
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The exhibit shows a control-plan table for a school-store packing process. Columns are Process Step, Risk, Control, Owner, and Record. The Owner cells are blank. Text exhibit: Control plan table titled 'Packing Process Controls.' Columns: Process Step, Risk, Control, Owner, Record. Rows: Pick item | wrong item | match SKU to order | blank | packing checklist; Pack item | damaged item | inspect before sealing | blank | defect log; Release item | wrong pickup | verify order ID | blank | pickup log. Owner column cells are empty. What revision is needed?