Table of Contents
What is a process map called?
Answer. A process map is also called a flow chart. This is a visual tool that lays out the steps of a process.
What are the types of process maps?
There are a variety of process maps, and you may know one by a different name, such as a flowchart, a detailed process map, a document map, a high-level process map, a rendered process map, a swimlane, a value-added chain diagram, a value-stream map, a flow diagram, a process flowchart, a process model or a workflow …
What are the levels of process mapping?
Level One: is the standard high level and lists the operational levels of an organization. Level Two: depicts the end-to-end processes across the operational areas. Level Three: shows the roles and associated steps required to complete a specific process within an operational area.
What is a Level 4 process map?
Level four: is the documentation of systems, instructions and procedures required to complete steps in the level three processes and shows inputs, outputs, associated steps and decision points. The procedures and system instructions can be represented as text, an algorithm or detailed process map.
What is another name for a Level One process map?
Level 1 –The Macro Process Map It also creates the ability for management to see how to position the organization or resources in a way that complements the product/service being created. This is a high-level map which generally includes: Activities that relate to one major process step.
What is Level 1 process map?
The Level 1 process map, we see the overall process, these process maps are mostly used at the Define phase, where, we need to have a hawk eye view of the overall process. The whole process, with their inputs, suppliers, outputs, and customers with few process steps.
What is high-level process?
A high-level process map is a simple depiction of the four to eight key steps within a process. The output of a process creates a product or service that meets or exceeds some expressed or implied customer needs.
What are high level business processes?
A high-level process map, or level 1 map, is one of the more straightforward business process maps that shows just how a specific process works in only a few steps. It is aimed to give a quick and easy glimpse of what the process does. It avoids delving into the details of how it is done.
What is L3 level process map?
The Level 3 process maps are those maps, which have detailed info of the process, it is the micro level process maps. It gives the whole process steps at once if a new processor can understand how to do the task at once.
What is high level process?
Which of the following is a high level map of a process that does not include much detail?
The word SIPOC stands for Suppliers, Inputs, Process, Outputs, and Customers which form the columns of the diagram. SIPOC diagram visually documents a business process from beginning to end. Because the diagram doesn’t contain much detail about the process, it is often called a high-level process map.
What is Level 2 process map?
Level 2-Process Map This is the worker bee process map, where the people who have specific knowledge of the process come in. This is the map that is used to identify all the major steps a worker takes to complete a process.