MilitaryTD PROCESS FLOW DIAGRAM
A SelectSmart.com Flowchart by Aaron
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INSTRUCT

                 
 
 
NEW TD/MISSING TD/TD NOT INCORPORATED
 
 









 
 
CTPL 1. STAMP/DATE AND MAINTAIN ORIGINAL TD 2. STAMP/DATE 3. INITIATE AND ROUTE TD ROUTING AND TRACKING SHEET
 
 









 
LOGS AND RECORDS 1. LOG BOOK ENTRY
YES
QAR 1. SCREEN TD TO DETERMINE IF IT APPLIES 2. DETERMINE TD NLT DATE/TIME 3. BRIEF TD COORDINATOR
 
 









 
 
TD COORD. 1. SCREEN TD