 |
Process
Basics |
| |
Process
definition |
| |
IS
vs SHOULD |
| |
Process
Map definition |
 |
Processing
Mapping and Change |
| |
Identify
disconnect points |
| |
Identify
redundancy and inefficiencies |
| |
Identify
clarity in roles and responsibilities |
| |
Define
procedures for change initiatives |
| |
Document
procedures |
| |
Support
turnover |
| |
Consistent
application |
| |
Training |
 |
Mapping
Methods and Models |
| |
SIPOC
Model |
| |
Activity
Maps |
| |
Cross
Functional Maps |
| |
Detailed
Process Sheets (DPS) |
 |
Mapping
Mechanics |
| |
Flow
chart symbols |
| |
Orientation
(horizontal vs vertical) |
| |
Activity
Breakdown |
| |
Frequency
/ Criticality / Consequences |
 |
Drawing
a Cross Functional Map Activity (generic business
process) |
 |
Drawing
an Activity Map (generic business process) |
 |
Create
a SIPOC Matrix (generic business process) |
 |
Create
a Detailed Process Sheet (generic business process) |