| Template/Tool | User(s) | Description | |
|---|---|---|---|
| High Level Process Mapping | Process Flow Chart (, 58KB) |
Facilitators | Process Flowcharts are excellent ways to visually display the steps in a process in order to identify waste. This will also demonstrate the change that has taken place between the āCurrent Stateā and the āFuture Stateā of the process. |
| SIPOC (, 138KB) |
Facilitators | The SIPOC is one of several tools that can be used for high level process mapping. | |
| Detailed Process Mapping | Spaghetti Map (, 45KB) | Facilitators |
A spaghetti map (sometimes called a physical process flow) is a line base representation of the continuous flow of a person, product or piece of information. This helps identify redundancies and opportunities to expedite process flow. |
| Other Tools | Improvement Calculator(, 17KB) | Facilitators & Managers |
Use this calculator to assess the value of the improvement event by:
|