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How to create a process master 1: Identify the problem. Step 2: Brainstorm activities involved. Step 3: Figure out boundaries. Step 4: Determine and sequence the steps. Step 5: Draw basic flowchart symbols. Step 6: Finalize the process flowchart.
The 6 main methods for creating process maps are:Through individual staff or small group interviews. Through facilitated discovery workshops. Through analysis of existing documentation. Through direct work observation. Through business analysis design. Through import/use of existing process documentation. Feb 19, 2021
1. Don't Map Every Single ProcessIdentify persons who are executing each process. Determine which events occur at every step in the process. Detail each step clearly and visually (mapping)Search for bottlenecks or other slow-downs. Analyze data to find areas of improvement. Create an actionable plan for improvement. Mar 19, 2018
Process mapping stepsFirst step: Determine your goals. Second step: Identifying what are the outputs of the process. Third step: Identify the customer's process. Fourth step: Identifying the process inputs. Step Five: Identifying the components of the process. Step Six: Identifying the process suppliers. More items•Mar 15, 2016
What is process mapping? A process map is a visual diagram that explains how a single recurring work activity is done and by whom. Ordering new stock, handling a customer complaint, sending a late payment notice, or hiring a new department head are all examples of jobs you can create process maps for.

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