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A process flowchart or flow diagram is a very important tool for process analysis in its basic form you can think of it as just a series of boxes and arrows that I used to pictorially depict the sequence of activities occurring within a process consider the following flowchart that depicts a standard process conducted in many organizations several versions of this humorous flowchart can be found on the Internet here's what you do when you find yourself in trouble and need to extricate yourself we begin at the start node does the stupid thing work it does here is a word of advice don't mess with it, and you'll have no problem oh it doesn't work okay did you mess with it now that's good but will you get in trouble anyway no okay here's what you do just file it problem-solved you will get in trouble oh no you poor fool wait a minute can you blame someone else you can problem-solve oh you're unable to find a scapegoat you poor fool you're cooked let's go back — did you mesWittit, if you did mess with it, you stupid idiot what were you thinking Shh does anyone know nobody knows good hide it problem-solved what someone knows oh no you poor fool this time you're really cooked as you can see from this example we have simply laid out the steps in the process logically our flowchart provides us a pictorial method to communicate the flow of our process to the reader we might have used different shapes such as triangles circles Pentagon's or any other symbol we wanted but given that we are trying to communicate something it is useful to adopt a common language and follow a common convention of symbols typically the starting and ending points need to be identified clearly using a symbol called a terminator the process activities are depicted using rectangular boxes the diamond shapes are used to identify divergence points such as a yes/no question with each answer leading to a different path in addition to these basic symbols a vast array of symbols can be found depending on the flowchart application that conveys meanings useful in that context a couple of very useful additions to a basic flow chart are swim lanes and the line of visibility swim lanes are bands drawn on the flowchart that indicate functional or departmental boundaries consider this example this flowchart is based on a case given in the textbook all the process activities that are conducted within a particular Department are shown within that departmental band making it easy for each department to identify what activities it needs to fulfill as well it becomes easy for everybody concerned to identify the department responsible for each activity so if I have a problem I know exactly whom I should contact more importantly from process analysis perspective any time a process crosses from one department to another there is a huge opportunity for things to fall between the cracks therefore every point in the flow chart that the line crosses a swim line is an immediate opportunity to look for...
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