The figure is a process flow diagram comprising activities, connectors, inputs /outputs and decisions.
This diagram depicts the Level 3 process flow for Subprocess 3.1.6 – Administer Contracts and Deliverables, which has a connector from Subprocess 3.1.5 – Manage Contracts. Either or both of the following two activities can occur: Activity 3.1.6.1 – Monitor Contract and Activity 3.16.2 – Match Deliverables With Receiving Document, which is triggered by the receipt of input in the form of deliverables. Both activities lead to the decision titled “Action required?”, where the YES flow will trigger one or more of the three following scenarios:
All scenarios continues with the NO flow to Activity 3.1.6.3 – Match Deliverables With Contract and then to the decision titled “Accept?”. The NO flow for this decision revisits the earlier decision “Action required?”. The YES flow results in output in the form of acceptance of deliverables (section 34 of the FAA) and the decision titled “Asset?”. The YES flow for this decision advances to the connector for one of the following:
The YES flow then continues with the NO flow to the connector for Subprocess 3.1.7 – Manage Payables.