Cstan98 Process Mapping & Management Template

<Source: Management Powertools by Harry Onsman, book.>

 

 

  • Process Mapping.

    1. Start & Finish Point.

    2. Input, Process, Output.

    3. Customer Needs.

    4. Suppliers.

    5. Steps In Process.

    6. Type Of Map.

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  • Process Management

    1. Process Description.

    2. Process Verification.

    3. Process Improvement.

    4. Process Redesign.

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