rectangle,box,shadow,shadowed,basic
Drag the shape onto the drawing page.
database,connection,connector,flow,flowchart
Drag onto the page to indicate a file composed of records that contain fields and set of operations.
box,rectangle,basic
Square,box,basic
This connector automatically routes between the shapes it connects.
Reposition Text
FALSE
Annotation,text,box,bracket,callout,note,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page and then type to add text. Drag yellow diamond to adjust bracket width.
ts as text is typed.
Adjust Bracket Length
Actor,use,case,UML,software,modeling
Drag onto the page to add a role that is played by an outside object.
Represents an actor which interacts with a use case.
Height User.DefaultHeight
Uses,use,case,UML,software,modeling
Drag onto the page to add an instance of one use case that will also include the behavior specified by another.
Indicates that an instance of one use case will also include the behavior specified by another.
Generalization,Arrow,use,case,UML,software,modeling
Drag onto the page to add a generalization arrow.
rounded,rectangle,box,basic
Adjust Corner Rounding
Revision,zone,large,Title,Blocks,documentation
Drag onto the page to add a typical revision block with zone for large paper sizes.
On,page,reference,cross,hyperlink,link,jump,process,continued,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to create a hyperlink from one process to another on the same page.
Predefined,process,subroutine,module,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to add a named process, such as a subroutine or a module.
Move Line
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Stored,data,type,basic,flowchart,information,flow,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Terminator,stop,begin,end,program,flow,Basic,Flowchart,information,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to indicate the beginning or end of a program flow.
band,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to create a new vertical band. Use functional bands to organize steps in a process.
:vtband:region:
Is label displayed vertically or horizontally
Label height
Band height
separator,border,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to add a border between subprocesses, or phases, within a particular process.
:hzmarker:
Length of the separator
Document,data,read,people,such,printed,output,basic,flowchart,information,flow,processes,joiners,associations,business,process,Six,6,Sigma,ISO,9000
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Direct,data,stored,disk,drive,basic,flowchart,information,flow,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
2,input,And,gate,flow,flowchart
Drag onto the page to add a 2-input AND gate.
line,document,flow,flowchart
Drag onto the page to add a lined document, such as a ledger or journal.
Off,page,reference,cross,hyperlink,link,continued,jump,process,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag to add a new page and a link to that page so that you can link processes from one page to another.
feedback,flow,flowchart
Drag onto the page to indicate information from another source.
Divided,timeline,project,schedule,calendar
Drag onto the page and specify time period, scale, and format. Right-click to reconfigure later.
0 = none, 1 = right, 2 = left, 3 = both.
Beginning date of timeline
Ending date of timeline
0=sec, 1=min, 2=hrs, 3=days, 4=weeks, 5=months, 6=qtrs, 7=yrs
0=Sun, 1=Mon, 2=Tue, 3=Wed, 4=Thu, 5=Fri, 6=Sat
0/1=whether to display Begin and End dates on timeline
0/1=whether to display interim date/time ticks on timeline
0/1=whether to update data for markers (milestones, intervals) as they are moved on timeline
Number of interim markings on timeline
Addon checks for existence of this cell when 'attaching' new markers to a timeline
The starting date of the interim period that BeginDate falls into
The fraction of the width that represents a single interim unit (minutes, hours, days...)
Offset for height of begin & end date markings
Offset for height of interim markings
Width for interim date text blocks
0 = Block, 1 = 1-D, 2 = Ruler, 3 = Divided, 4 = Cylindrical
0/1=whether to display interim dates on interim ticks
0 = Stand Alone, 1 = Banded, 2 = Expanded
First day of fiscal year
c
arrow,arrowhead,1D,single
Drag onto the page, then drag the round rotation handle to change arrow direction.
C&lose Tail
operation,manual,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
CFF Container;DoNotContain
Container
CFF List
xfunc_u.vss
VISROTATELABEL AQAAAPMAAED///////////IACP//////
BackgroundColor
Heading
Bottom;Right;Top;Left
Bottom
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
Phase
swimlane,X,cross,functional,flowchart,flow,chart,band,business,process
Drag onto the page to add a new horizontal swimlane or new horizontal Cross-functional Flowchart. Use swimlanes to organize steps in a process.
Swimlane;DoNotContain
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container AwAAAPgAAED/////AgAAAAEAAP////// LineWeight
Function
Left Bottom Right
Right
phase,separator,border,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to add vertical separator between phases within a horizontal cross-functional flowchart.
Phase;DoNotContain
MSVSDLISTDIRECTION AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISSHOWPHASE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container CFFVERTICAL BAAAAPgAAED///////////IACP//////
circle,basic
swim,lane,x,cross,functional,flowchart,flow,band,business,process,sub-process,unit,group,subprocess
Process,function,procedure,action,task,basic,flowchart,flow,data,business,six,6,sigma,iSO,9000
Subprocess,predefined,process,subroutine,module,basic,flowchart,information,flow,data,business,six,6,sigma,iSO,9000
Drag onto the page to add a subprocess or a predefined process.
Decision,Yes/No,flowchart,basic,information,flow,data,business,process,six,6,sigma,iSO,9000
Document,data,read,print,file,output,basic,flowchart,information,flow,business,process,six,6,sigma,iSO,9000
Terminator,stop,begin,end,initial,finish,start,program,flow,basic,flowchart,information,data,business,process,six,6,sigma,iSO,9000
2,input,and,gate,flow,flowchart,boolean,algebra,conjunction,logic,engineering,computer,hardware,electrical
Or,branch,statement,flow,flowchart,intersection,choice,decision,operator
Drag onto the page to add an OR statement.
Database,direct,data,stored,disk,drive,basic,flowchart,information,flow,DB,file,business,process,six,6,sigma,iSO,9000
database,flow,flowchart,data,file
feedback,flow,flowchart,noise,response,reaction,reply
preserve
C:\Program Files (x86)\Microsoft Office\Office12\1033\BASIC_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\BASFLO_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\FLOSHP_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\WFOBJ_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\GANTT_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\TIMELN_U.VSS
C:\Program Files (x86)\Microsoft Office\Office12\1033\BLOCK_U.VSS
INPRS technology systems used for the completion of the process (generally ERM, IRP, PATI, and similar)
AAAAAPMAAECLAAAA////////AAD///// CFF Container BAAAAPgAAECIAAAAuQAAAPIACAD/////
VISROTATELABEL AQAAAPMAAECLAAAAuwAAAPIACAD/////
/stg1= , /stg2= , /stg3= , /stg4= , /stg5= , /stg6=
AAAAAPMAAECLAAAA////////AAD///// CFF Container AwAAAPgAAECIAAAAAgAAAAEAAAD///// LineWeight
Internal Systems
/stg1=1, /stg2=1, /stg3=1, /stg4=6, /stg5=0.0000, /stg6=0
VISCFFSTYLE AgAAAPgAAECIAAAAvQAAAPIACAD/////
Outside technology systems used for the completion of the process (generally BNY Mellon Workbench, ACS, and similar)
External Vendors
AAAAAPMAAECMAAAA////////AAD///// CFF Container VISMARGINS BAAAAPgAAECIAAAAyAAAAPIACAD/////
AAAAAPMAAECMAAAA////////AAD///// CFF Container VISCFFSTYLE BAAAAPgAAECIAAAAvQAAAPIACAD/////
MSVSDLISTDIRECTION AQAAAPMAAECMAAAA2gAAAPIACAD/////
AAAAAPMAAECMAAAA////////AAD///// CFF Container VISSHOWPHASE BAAAAPgAAECIAAAAxwAAAPIACAD/////
AAAAAPMAAECMAAAA////////AAD///// CFF Container AwAAAPgAAECIAAAAAgAAAAEAAAD///// LineWeight
AAAAAPMAAECMAAAA////////AAD///// CFF Container BAAAAPgAAECIAAAAuQAAAPIACAD/////
AAAAAPMAAECMAAAA////////AAD///// CFF Container CFFVERTICAL BAAAAPgAAECIAAAAvwAAAPIACAD/////
For all references to the Business Support department functions relevant to other processes: mail, imaging, pre-audit, and microfilm
Business Support
For all references to the RQA department functions relevant to other processes
Finance
& IT
For documeting the INPAS processes and related pre- and post-processes (or those steps done outside of INPAS)
Ops
External Systems
Member
OQM
CrossFunctional
Arial Unicode MS
Symbol
Wingdings
Calibri
SimSun
PMingLiU
MS PGothic
Dotum
Sylfaen
Estrangelo Edessa
Vrinda
Shruti
Mangal
Tunga
Sendnya
Raavi
Dhenu
Latha
Gautami
Cordia New
Arial
Malgun Gothic
Times New Roman
MS Farsi
xmlns:r
http://schemas.openxmlformats.org/officeDocument/2006/relationships
xml:space
/cmd=22
CFF14
/cmd=1
/cmd=2
TheDoc
Gesture Format
Guide
Basic
Basic Shadow
Connector
Flow Normal
Visio 00
Block
Flow Title
Flow Dashed
Flow Separator
Timeline Text
Timeline Border
Timeline Divided
Timeline Cylindrical
Timeline Interval 3 Shadow
Timeline Ruler
Timeline Line
Block Normal
Theme
Flow Text Opaque
FlowchartType
visTLShowProps
visTLShowPropsOn
visTLShowPropsOff
msvNoAutoConnect
visV14CFF
visFlowchartType
msvConvertTheme
Shadowed box
Database
Rectangle
Square
Dynamic connector
Actor
Uses
Generalization Arrow
Logo
CCI Logo
Rounded rectangle
Revision zone large
On-page reference
Predefined process
Process
Stored data
Terminator
Functional band.21
Separator
Document
Decision
Direct data
And gate
Lined document
Off-page reference
Database.29
Feedback
Divided timeline
1-D single
Manual operation
CFF Container
Swimlane List
Phase List
Separator.38
Start/End
Process.19
Decision.39
Circle
Swimlane.42
Process.46
Subprocess
Decision.48
Rectangle.52
Process.53
Dynamic connector.54
Document.58
Start/End.59
And gate.60
Database.63
Database.51
Annotation.225
Retirement Process
msvSDStructureDisabled
visVersion
Row_1
Cost
Duration
Resources
TextPosition
Row_2
Row_3
Row_4
Row_5
Row_6
UMLShapeType
UMLObjectGUID
UMLError
UMLPresOption1
UMLVersion
visDescription
EnsureWidhtOK
DefaultWidth
DefaultHeight
Row_11
Generalization
BeginAngle
Discriminator
ProcessNumber
Owner
StartDate
EndDate
Status
SetDefaultSize
ResizeWithText
ResizeTxtHeight
AntiScale
visArrowhead
visBeginDate
visEndDate
visTimeScale
visBeginWeek
visDisplayBE
visDisplayIntm
visAutoUpdate
visNumIntm
visTimeline
visBaseDate
visWidthFraction
visBEOffset
visInterimOffset
visMarkerTextWidth
visTLShape
visDisplayIntmDates
visScale
visAntiScale
visTLType
solsh
visShapeType
visBEMask
visIntmMask
visMinorTimeScale
visFiscalStart
visIntmPict
visBEPict
ObjID
visRelTimeScale
LCID
visType
Type
Lvert
visHMAH
Lheight
BHeight
Scale
Length
bandMargin
visTLAngle
visShowRightArrow
visShowLeftArrow
ShapeAppearance
JamRightArrow
JamLeftArrow
visArrowHeadOffset
msvShapeCategories
msvStructureType
msvSDContainerMargin
msvSDContainerResize
msvSDContainerNoHighlight
msvSDContainerNoRibbon
msvSDContainerStyle
visDirection
HeadingSide
msvSDContainerStyleCount
msvSDContainerRequiredCategories
msvSDContainerExcludedCategories
visMasterStencil
visRotateLabel
visHeadingText
visCFFStyle
msvSDContainerLocked
CFFVertical
numLanes
msvSDMembersOnHiddenLayer
visCFFHeadingPos
HeadingSpan
HeadingAlign
visHeadingHeight
visShowTitle
visShowPhase
visMargins
visAutoExpand
visSubWidth
FillForegnd
FillBkgnd
CFFStyle
FillForegndTrans
msvSDContainerHeadingEdge
HeadingPos
HSide
HTxtMargin
CStyle
InsetY
InsetX
Inset
GridRounding
msvSDListRequiredCategories
msvSDListSpacing
msvSDListDirection
msvSDListAlignment
msvSDListItemMaster
msvSDListNoReorder
msvLayoutIncludeSubshapes
SwimlaneListGUID
visCFFSettings
visCFFSingleLaneShowAll
LineWeight
ListDirection
FlipX
HAlign
SwimlaneHeadingSize
FirstHeadingExtend
Process.323
Start/End.181
Feedback.69
Dynamic connector.260
Process.230
Dynamic connector.261
Dynamic connector.262
Dynamic connector.340
Process.233
Process.182
Process.234
Process.362
Subprocess.183
Process.354
Process.235
Dynamic connector.355
Process.327
Process.237
Process.238
Process.178
Dynamic connector.199
Database.193
Process.240
Process.510
Process.507
Process.197
Process.198
Start/End.517
Dynamic connector.518
Dynamic connector.357
Data Graphic
visUSEType
visDGVisible
visDGShowBorder
visDGHideText
visDGNextItemID
visDGDefaultPos
Process.185
Dynamic connector.187
Annotation
Dynamic connector.188
Subprocess.202
Process.204
Process.201
Subprocess.206
Process.208
Process.212
Process.213
Subprocess.309
Start/End.217
Annotation.219
Annotation.222
Dynamic connector.317