Process mapping is an excellent tool that doesn’t have to be monopolized by 6Sigma professionals. The best thing about a process map is the ability to illustrate the problem. Often times in an organization we understand that there is an issue, but we just don’t know what it is. Process mapping helps you to literally see the problem.
How does it work?
Like all things 6Sigma it can be as complicated or as simple as you would like for it to be, having said that there are a few steps that I think you should include in your mapping effort.
1. Define what you need to know.
2. Identify one process at a time and take the process from cradle to grave.
3. In the beginning, stick to linear maps and be sure to define decision points.
4. Identify if different departments/people participate in the process and define those elements.
What does it look like?
Bottom line –a process map should illustrate your steps and show your organization exactly where you are. When you know where you are, you know where to go. This is a minimum, but give us a call and we can help you with the specifics.