

Flowcharts are the ideal diagrams for visually representing business processes. For example, if you need to show the flow of a custom-order process through various departments within your organization, you can use a flowchart. This paper provides a visual representation of basic flowchart symbols and their proposed usage in communicating the structure of a well-developed web site, as well as their correlation in developing on-line instructional projects. A typical flowchart from older Computer Science textbooks may have the following kinds of symbols:
Flowcharts may contain other symbols, such as connectors, usually represented as circles, to represent converging paths in the flow chart. Circles will have more than one arrow coming into them but only one going out. Some flow charts may just have an arrow point to another arrow instead. These are useful to represent an iterative process (what in Computer Science is called a loop). A loop may, for example, consist of a connector where control first enters, processing steps, a conditional with one arrow exiting the loop, and one going back to the connector. Off-page connectors are often used to signify a connection to a (part of a) process held on another sheet or screen.
A flowchart is described as "cross-functional" when the page is divided into different "lanes" describing the control of different organizational chart units. A symbol appearing in a particular "lane" is within the control of that organizational unit. This technique allows the analyst to locate the responsibility for performing an action or making a decision correctly, allowing the relationship between different organizational units with responsibility over a single process.
Flowcharts use special shapes to represent different types of actions or steps in a process. Lines and arrows show the sequence of the steps, and the relationships among them.
Free Download Flowchart Software and View All Vector Symbols
Workflow shapes
Workflow relationships are where work is done by different departments in a fixed sequence. That means that one department needs to finish its job before the work can be continued by another department. The development and maintenance of these work flow relationships is very important for managers because they are dependant on the preceding areas for his of her own work and is responsible to the managers and workers in the further stages of the chain.
Audit Flow Diagram Shapes
Flowcharts use special shapes to represent different types of actions or steps in a process. Lines and arrows show the sequence of the steps, and the relationships among them.
Terminal points indicate the starting [sometimes known as a 'trigger'] and ending points of the process.
Step represents a single step within the process, and usually contains the name of the specific action.
Page symbols refer to individual web pages, which may or may not contain multiple elements.
File symbols represent those data elements that exist independently of navigational properties outside of that page, e.g., audio sounds, movie clips, or a portable document file (PDF).
A decision point indicates a sequence in the process at which the end user chooses an option, i.e., a "yes-no", or "true-false" response, and then branches to different parts of the flowchart.
Arrows and connecting lines diagram the logical progression through the course, subject to the choices made at decision or action points within the process.
The input/action symbol represents a user response that directs the course flow from that point onwards, i.e., an online test, or questionnaire form.
Represents the choice made by the user from mutually exclusive options, e.g., a student choosing among different lesson plans.
Conditional selector is similar to the conditional branch except that the user has the option to choose from a number of paths that will fulfill the requested conditions, e.g., the results of a search engine request.
Pages that share one or more common aspects, and are functionally identical may be simplified as a rounded corner rectangle, such as an on-line test or feedback form.
Reference is used as a connecting point when the flowchart necessitates using more than one page, or refers to a complicated subroutine that would be impossible to contain on the main flowchart page.
Annotations provide helpful comments or explanations, e.g. denoting the location where an undeveloped new page/process will fit into the navigational flow structure, or notes for specific team members for further development.
Flow references and flow areas are symbols for reusable sequences, such as logging in with a specific user id and password to enter the course or to initiate an on-line quiz. The flow reference symbol acts as a placeholder for the flow area sequence in the chart in every situation in which it is repeated.
Flow area is used as a flow area, it documents sections that share similar components/repeated steps within that flow, and requires the use of the following two symbols: entry and exit points.
Exit point concludes the subroutine, such as when the proper user id and password are verified, and documents where the user re-enters the master flowchart.
Entry point documents the place within the master flowchart where the process deviates into a subroutine.
There is no one right way to develop a flowchart, but the following guidelines provide a general structure to follow, whether it's of the overall course navigational process, or at the handoff phase to the various team members to develop more detailed treatment.
A well-developed functional flowchart created in the design phase can save hours of wasted manpower time by ensuring that the structure, sequencing and branching decision points in a computer based instructional program support the course goals and objectives before development.
Whether you are the sole creator wearing many hats, or one of many on the development team, sharing a common visual language will guide the project through its many iterations and development phases throughout the instructional design process.