OPERATIONS MANAGEMENT Assignment: PROCESS FLOWCHART ( Opening Process with a bank) Submitted to: Submitted by: Reg. ID: Submitted on:
Mr. Tahir Aziz Khan Awais Ahmad CIIT/FA09-MBA-027/LHR November 09, 2010
COMSATS Institute of Information Technology Defense Road, Off Raiwind Road, Lahore
Individua ls approach to bank
Concerned person for opening an
Filling & collection of Opening Form, attachment of necessary documents, submission of charges and form
Conta ct HO or Not
No
Provide Specimen Signatures and No.
Yes Customer Investigat i-on Disallow him to open the
the concerned person in branch office for not opening the
Allow the branch to open the
No Individual’s demand rejected by HO
Open accou nt or not
Yes to the branch office
FIN I SH
START
PROCESS FLOWCHART (Accont Opening with a Bank)