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Production Planning

Core Process	Sub Process	Deliverables	Department to be reviewed
Production Planning	Opening Meeting with Process Owner & Understanding the System and Operation	Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems	EDP,Marketing ,Industrial Engineering & Planning
	Compliance with Established Processes and Procedures
	Resource Identification and Allocation
	Forecasting & Scheduling
	Report Preparation- Draft
	Closing Meeting