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Edit Complex Evaluation Flow
Cross-functional swimlane — drag stages, draw decision paths, govern with roles & SLAs.
ISO 56002 · Lean / Six Sigma
Flow Details
Flow Name
Idea Type
-- Select Idea Type --
Cost Reduction
Customer Experience
Customer Service
Employee Satisfaction
Environment
General
Increase income
Innovation
People & Culture
Process Enhancement
Process Improvement
Products and Services
Quality Enhancement
Safety Improvement
Risk Level
Low
Medium
High
Critical
Description
Swimlanes (Roles)
Each lane is a responsible role / function
Add Lane
Drag: Stage
Add Stage
Drag the right-edge dot to connect stages
Inspector
Select a stage or a connector to edit its properties.
Approve
Reject
Return
Escalate
Conditional
Choose connector type
Approve
Advance along the happy path
Reject
Decline / end this path
Return
Send back for rework
Escalate
Raise to a higher authority
Conditional
Rule-based branch
Cancel
Cancel