Decision Tree Template 2Decision Tree Template 2Decision Tree Template 2
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Epet Risk Assessment Decision Tree

Start

1 To IFOP
Active

No

Prompt #E

Stop

No

Prompt #F

Stop

Yes

Prompt #H

No

Prompt #M

Yes

Prompt #Q

Yes

2 From IFOP
Valid

Yes

3 Total EPETs
More than Orig
and Pending
Trans

Stop

No

4 From Index
and To Index is
not the same

Stop

Yes

6 Is EPET cost
shared?

IsCostShared
No

PTO template

To Page
2

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Page 1

Epet Risk Assessment Decision Tree

From
Page 1

8 Is To Org =
From Org

Yes

Prompt #O

Yes

Prompt #P

No

IsToOrgFromOrg

9 Past Early
Inactive Date

No

IsToPastEarlyInactiveDate

12 > 3 Ledger
Periods

Prompt #B