Meritorious Good Time Program Findings and ... - State of Illinois
Meritorious Good Time Program Findings and ... - State of Illinois
Meritorious Good Time Program Findings and ... - State of Illinois
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Why we process map<br />
Process Mapping<br />
We map to:<br />
• Describe current <strong>and</strong><br />
future processes<br />
• Enable clear customer focus<br />
• Reduce barriers<br />
between functions<br />
• Establish clear ownership<br />
• Synchronize <strong>and</strong> visualize<br />
• Visualize the link between material flow <strong>and</strong><br />
information flow<br />
• Establish a<br />
common underst<strong>and</strong>ing<br />
• Create a baseline for competitive strengths<br />
Process maps identify:<br />
• Bottlenecks<br />
• Redundancies<br />
• Forms <strong>and</strong> reports<br />
• Key decision points<br />
• Risks <strong>and</strong> responsibilities<br />
• Key inputs <strong>and</strong> outputs<br />
Remember:<br />
• Create process maps at the level <strong>of</strong> detail necessary<br />
to conduct the intended analysis<br />
• Do not go deeper<br />
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