【正文】
rainstorm all process activities, then group by subprocesses 3. Identify sequence of activities (limit to 20 subprocess steps) 4. List Functions involved down lefthand side of paper 5. Map subprocess steps from left to right in the order they occur while identifying all functions involved with each subprocess step. Process Mapping Guidelines 流程圖制作指南 PROPRIETARY 169。PROPRIETARY 169。 2023 Thomas Group, Inc., All Rights Reserved Process Mapping 制作流程圖 PROPRIETARY 169。 2023 Thomas Group, Inc., All Rights Reserved Arrows always go left to right ! 箭頭 總是從左到右 Process Step 流程步驟 Inventory 積壓 /庫存 Starts Control 啟動 控制 Nondeterministic process step 不 確定流程步驟 流程中重復(fù)情況的表示法: Show reiteration like this: 批準(zhǔn)? Approved ? 是 Yes 重復(fù) 從 X到 Y的流程, Repeat previous process from X to Y 否 No 流程中決策的表示法: Show decisions like this: 批準(zhǔn)? Approved ? 是 Yes 否 No 或者 or 顏色 2 Color 2 紅色 Red 蘭色 Blue 橙色 Orange Mapping Symbol Guidelines 圖標(biāo)指南 PROPRIETARY 169。 2023 Thomas Group, Inc., All Rights Reserved Look at Total Process across the anization 以跨部門的眼光看整個流程 P l an ni ngP urc ha s i ngS up pl i ersRec ei v i ngS hi pp i ng /W are