Do your processes include alternate or parallel work flows? Are you implementing a new ERP system? An event driven process chain (EPC) map could be just the tool you need to lay out tasks and work sequences to determine the most efficient processes for your business. Use this EPC diagram control flow template to begin mapping your own processes. Simply add, delete or modify steps to customize it to meet your needs.
Control Flow of a Sample Process
Task 1
Start Event
Task 4
Task 3
Task 2
Sub-process 1
End Process Event