Process Definition Example One: Process Map
| Activity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Appointment Desk | Check Purchase Order against system |
Enter Appointment
on calendar |
||||||
| Material Handling | Unload Truck | Put product in racks | Record location(s) on RA | |||||
| Receiving Department |
Create Receiving
Authorization (RA) |
Check goods against RA | Enter information into system |
Note that most process models will be more detailed than the above example.
Performance Typology Map