2. Where has the time gone?
Super Process Map
Eagle Eye view to ground level
Includes everything between steps
Start with your process map as the basis
6. Super process map
The super process map takes the process further
Now insert the following
Every decision
Every document
Every time period
Look at this example
8. Super Process Map
Requires more critical analysis
Requires process refinement
Understanding of what is in it for the organization
Key to understanding the process
9. Super Process Map
From Michael George’s Pocket Tool Box on How to construct a Value
Stream Map
1. Determine what individual product/service will be mapped
2. Draw the process flow
3. Add the material flow
4. Add the information flow
5. Collect process data and connect it to the boxes
6. Add process and lead times data
7. Verify the map
10. Daniel Bloom
SPHR, Six Sigma Black Belt
Chief Executive Officer
Daniel Bloom & Associates, Inc.
PO Box 1233
Largo, FL 33779
(727) 581-6216
dan@dbaiconsulting.com
http://www.dbaiconsulting.com
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