Flow chart

Maneesh Kumar (B.Com M.Com STUDENT CWA IPCC)   (507 Points)

21 May 2011  

Flow Chart Defined

A typical definition of "Flow Chart" usually reads something like ...

A flow chart is a graphical or symbolic representation of a process. Each step in the process is represented by a different symbol and contains a short descripttion of the process step. The flow chart symbols are linked together with arrows showing the process flow direction.

As-Is Flowchart

The first cool thing about flow charts is that they let you see the process flow at a glance, so my first alternate definition of "Flow Chart" is a Snap Shot of your Business Processes. This is commonly called an As-Is Flowchart. You can tell a lot about the complexity (and often over-complexity) of many business processes just by looking at an as-is flow chart of them - without even reading the text in the symbols. You can easily see the flow of information and materials, branches in the process, opportunities for infinite loops, the number of process steps, inter-departmental operations, and more.

A Note on Flowchart Symbols

Different flow chart symbols have different meanings. The most common flow chart symbols are:

  • Terminator: An oval flow chart shape indicating the start or end of the process.
  • Process: A rectangular flow chart shape indicating a normal process flow step.
  • Decision: A diamond flow chart shape indication a branch in the process flow.
  • Connector: A small, labeled, circular flow chart shape used to indicate a jump in the process flow.
  • Data: A parallelogram that indicates data input or output (I/O) for a process.
  • Document: used to indicate a document or report (see image in sample flow chart below).
  • A really simplistic flow chart showing the flow chart symbols described above can be seen below:

Simple FlowBreeze flow chart example

Table of Flowchart Symbols

(aka, Flowchart Shapes, Business Process Map Symbols)

Symbol

Symbol Name
(alias)

Symbol Descripttion

Process / Operation Symbols

process symbol

Process

Show a Process or action step. This is the most common symbol in both process flowcharts and business process maps.

predefined process symbol

Predefined Process
(Subroutine)

A Predefined Process symbol is a marker for another process step or series of process flow steps that are formally defined elsewhere. This shape commonly depicts sub-processes (or subroutines in programming flowcharts). If the sub-process is considered "known" but not actually defined in a process procedure, work instruction, or some other process flowchart or documentation, then it is best not to use this symbol since it implies a formally defined process.

alternate process symbol

Alternate Process

As the shape name suggests, this flowchart symbol is used when the process flow step is an alternate to the normal process step. Flow lines into an alternate process flow step are typically dashed.

delay symbol

Delay

The Delay flowchart symbol depicts any waiting period that is part of a process. Delay shapes are common in process mapping.

prep symbol

Preparation

As the names states, any process step that is a Preparation process flow step, such as a set-up operation.

manual operation symbol

Manual Operation

Manual Operations flowchart shapes show which process steps are not automated. In data processing flowcharts, this data flow shape indicates a looping operation along with a loop limit symbol (which is not supported by Microsoft Office, but a Manual Operation symbol rotated 180° will do the trick.)

Branching and Control of Flow Symbols

connector arrow

Flow Line
(Arrow, Connector)

Flow line connectors show the direction that the process flows.

terminator symbol

Terminator
(Terminal Point, Oval)

Terminators show the start and stop points in a process. When used as a Start symbol, terminators depict a trigger action that sets the process flow into motion.

decision symbol

Decision

Indicates a question or branch in the process flow. Typically, a Decision  flowchart shape is used when there are 2 options (Yes/No, No/No-Go, etc.)

connector node

Connector (Inspection)

Flowchart: In flowcharts, this symbol is typically small and is used as a Connector to show a jump from one point in the process flow to another. Connectors are usually labeled with capital letters (A, B, AA) to show matching jump points. They are handy for avoiding flow lines that cross other shapes and flow lines. They are also handy for jumping to and from a sub-processes defined in a separate area than the main flowchart.
Process Mapping: In process maps, this symbol is full sized and shows an Inspection point in the process flow.

[Just to confuse things further, some people will use a circle to indicate an operation and a square to indicate an inspection. That's why it's important to include a symbol key in the flowchart.]

off-page connector node

Off-Page Connector

Off-Page Connector shows continuation of a process flowchart onto another page. When using them in conjunction with Connectors, it's best to differentiate the labels, e.g. use numbers for Off-Page Connectors and capital letters for Connectors. In actual practice, most flowcharts just use the Connect shape for both on-page and off-page references.

storage symbol

Merge
(Storage)

Flowchart: Shows the merging of multiple processes or information into one.
Process Mapping: commonly indicates storage of raw materials.

storage or extract symbol

Extract (Measurement)

Flowchart: Shows when a process splits into parallel paths. Also commonly indicates a Measurement, with a capital 'M' inside the symbol.
Process Mapping: commonly indicates storage of finished goods.

logical or symbol

Or

The logical Or symbol shows when a process diverges - usually for more than 2 branches. When using this symbol, it is important to label the out-going flow lines to indicate the criteria to follow each branch.

summing junction symbol

Summing Junction

The logical Summing Junction flowchart shape is shows when multiple branches converge into a single process. The merge symbol is more common for this use, though. This symbol and the Or symbol are really more relevant in data processing flow diagrams than in process flowcharts.

Input and Output Symbols

data or input/output symbol

Data
(I/O)

The Data flowchart shape indicates inputs to and outputs from a process. As such, the shape is more often referred to as an I/O shape than a Data shape.

document symbol

Document

Pretty self explanatory - the Document flowchart symbol is for a process step that produces a document.

multi-document symbol

Multi-Document

Same as Document, except, well, multiple documents. This shape is not as commonly used as the Document flowchart shape, even when multiple documents are implied.

display symbol

Display

Indicates a process step where information is displayed to a person (e.g., PC user, machine operator).

manual input symbol

Manual Input

Manual Input flowchart shapes show process steps where the operator/ user is prompted for information that must be manually input into a system.

card symbol

Card

This is the companion to the punched tape flowchart shapes. This shape is seldom used.

punched tape symbol

Punched Tape

If you're very good at stretching all the life out of a machine, you may still have use for the Punched Tape symbol - used for input into old computers and CNC machines.

File and Information Storage Symbols

stored data symbol

Stored Data

A general Data Storage flowchart shape used for any process step that stores data (as opposed to the more specific shapes to follow next in this table).

database symbol

Magnetic Disk (Database)

The most universally recognizable symbol for a data storage location, this flowchart shape depicts a database.

direct access storage symbol

Direct Access Storage

Direct Access Storage is a fancy way of saying Hard Drive.

internal storage symbol

Internal Storage

Used in programming flowcharts to mean information stored in memory, as opposed to on a file.

sequential access storage

Sequential Access Storage
(Magnetic Tape)

Although it looks like a 'Q', the symbol is supposed to look like a reel of tape.

Data Processing Symbols

collate

Collate

The Collate flowchart shape indicates a process step that requires organizing data, information, or materials according into a standard format or arrangement.

sort symbol

Sort

Indicates the sorting of data, information, materials into some pre-defined order.

Caveat: The descripttions given above are written from the perspective of someone using them to create process flow charts, whereas many of the flowchart symbols actually have their roots in the data processing diagrams and programming flow charts. So, not all the flowcharting shapes shown below may be relevant to your needs.

The flowchart symbol names in parentheses are common alternates for a given shape. Sometimes a flowchart shape can have more than one meaning, as with the Circle shape, which depicts a jump node in flow charts and inspection point in business process mapping. Other times, there are just multiple names for the same flow chart symbol - such as Terminator and Terminal Point.

The 4 Most Commonly used Flowchart Symbols

The vast majority of flowcharts rely on just 4 of the process symbols to do all the heavy lifting: Terminator, Process, Decision, and Connector. In fact, if you use other flowcharting shapes, many people won't know what they are for, so you should probably add a shape symbol key to your flowchart.