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RAMP
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approves
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Checker 2(PAX)
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PAX
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Design document approval, Schemes and Mind Maps of Entertainment Business Management
approval design document for technical design and Proces flow
Typology: Schemes and Mind Maps
2022/2023
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maker1 maker
PAX
Checker1 Checker
Approver
RAMP
Send for Approval to customer
Customer approves
NO Yes
RA is freezed
Post approval
Checker 1 (RAMP)
Checker 2 (PAX)
Release RA forms for maker of RAMP & PAX