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Yam Process Map User Manual for the Yam Process Map (MS Vision Version×Contents Installation .....................................................................................................
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How to fill out yasm process map

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How to fill out a YASM process map:

01
Start by identifying the purpose of the process map. Determine whether it is to analyze an existing process, document a new process, or improve an existing process.
02
Define the boundaries of the process map. Identify the start and end points of the process and distinguish it from other related processes.
03
Identify the major steps or activities involved in the process. Break down the process into smaller tasks or actions and arrange them in a logical sequence.
04
Determine the inputs and outputs of each step. Identify what information or resources are needed for each step and what is produced as a result.
05
Consider any decision points or branching areas in the process. Determine where choices or alternative paths may occur and indicate them on the process map.
06
Add any necessary symbols or icons to enhance the clarity of the process map. Use standardized symbols to represent different types of actions, decisions, inputs, outputs, and connections.
07
Validate the process map by reviewing it with relevant stakeholders. Make sure it accurately represents the intended process and that everyone agrees with the steps and sequence.
08
Continuously update the process map as changes occur. Keep the process map current by incorporating any improvements, revisions, or modifications that are made to the process over time.

Who needs a YASM process map?

01
Organizations implementing quality management systems: A YASM process map can assist organizations in documenting and understanding their processes, which is essential for the implementation of quality management systems such as ISO 9001.
02
Process improvement teams: Process maps are useful tools for process improvement teams as they provide a visual representation of the current state of a process. This allows teams to identify bottlenecks, inefficiencies, and areas for improvement.
03
Individuals involved in training and onboarding: A YASM process map can be helpful in training new employees or educating existing ones on how a particular process should be carried out. It provides a clear and visual guide for understanding the steps and requirements of the process.
04
Auditors and regulatory bodies: Process maps are often requested by auditors and regulatory bodies to assess an organization's compliance with relevant standards and regulations. A YASM process map can help demonstrate a systematic and well-defined approach to managing processes.
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YASM process map is a visual representation of the steps involved in completing a specific process.
All employees involved in the specified process are required to file YASM process map.
YASM process map can be filled out by documenting each step of the process, including inputs, outputs, and responsibilities.
The purpose of YASM process map is to provide a clear and detailed understanding of how a particular process works.
YASM process map must include details on each step of the process, inputs, outputs, responsible parties, and any dependencies.
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