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Approve Outputs Approve Report Layouts Approve Source Documents column Console Messages Data Control Folder Data Control Instructions Data Conversion DATA ELEMENT NAME Data Processing Committee data processing department Data Processing Folder Decision Table Define Inputs definitive description Detailed System Flow Documentation Standards File Organization FILING Data Processing FILING System Folder Form Number functional task Approve functional task Define functional task Determine functional task Prepare Indicate Initiate Action Input Data Elements Job Control Layouts and File Machine Requirements Matrix Name and Number Page of Date Parallel Operation Periodic Maintenance phase PREPARATION Completed Prepare Operations Instructions Prepare Record Layouts Prepare Source Document Prepare System Flow procedure provides Program Number Program Test Requirements Project Schedule PURPOSE This procedure RESPONSIBILITY Analyst Section Self-explanatory Source Document Layout Source Document Name Special Requirements System Flow Chart System Name System Number systems design tape Test Requirements Form Test Result Approval User Acceptance User Department User Folder Volume and Frequency