1. Work Flow
   1. Flow ID
   2. Case Description
   3. Event/Input
   4. Customer No
   5. Member No
   6. Member Name
   7. Role A
   8. Role B
   9. Expected Result
   10. F/P
2. Other Function
   1. Test Case ID
   2. CR Item ID
   3. Test Description
   4. Expected Result
   5. F/P
3. Process Flow
   1. Role
      1. Group Secretary
      2. Admin
      3. Adjudicator
      4. Other Source
      5. System
      6. Shipment
   2. Process
      1. Doc Classification
         1. Subtopic 1
      2. Subtopic 2