Guide
to Process Mapping
You may print this worksheet by clicking the "Print" button
in your browser or using Control-P.
Identify
each step/operation as it is presently performed.
Map out
each step required, from receipt of material/input until the output produced
leaves your area.
- Identify ALL operations required
at each step; note when there are variations in the standard process.
- Note the value/non-value work
performed.
-- checking all supporting documentation for compliance to specifications
-- getting answers or approvals from others
-- periodic inspections
- Third, note the value-add steps
by asking if this is an activity the customer would be willing to pay
for.
|