“…In other words, processes start and finish with the external customer (SLACK; BRANDON-JONES; JOHNSTON, 2015;ROHNER, 2012;UNICAMP, 2003), being the supplier also characterized as a customer, in this case. Sub-processes are the group of activities that comprise a process but may also involve more departments (OLIVEIRA, S., 2014;ROCHA et al, 2014;SLACK;BRANDON-JONES;JOHNSTON, 2015;ROHNER, 2012;UNICAMP, 2003). The activities and tasks are below the sub-processes and are sequenced and isolated works that are typically performed by a single department or even by only a single person (OLIVEIRA, S., 2014;UNICAMP, 2003).…”