Process Management Flashcards

1
Q

An iterative questioning process that involves asking why repeatedly to uncover the root cause of an issue.

A

5-whys analysis

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2
Q

Manage recruiting and hiring processes.

A

Applicant Tracking System (ATS)

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3
Q

A systematic approach to implementing change successfully across an organization.

A

Change management

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4
Q

A measurement comparing the value of the total costs and the estimated benefits or opportunities associated with an initiative or decision.

A

Cost-benefit analysis

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5
Q

A tool that displays real-time or near real-time information and is used to monitor and improves processes.

A

Dashboard

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6
Q

A data-driven cycle for problem solving that includes five phases: define, measure, analyze, improve, and control.

A

DMAIC

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7
Q

A technology that allows employees to complete HR and other administrative tasks on their own.

A

Employee Self Service (ESS)

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8
Q

A root cause analysis tool used to brainstorm and categorize potential causes of a problem.

A

Fishbone diagram

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9
Q

Software used to maintain a centralized repository of people-related data and conduct HC processes.

A

Human resources information system (HRIS)

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10
Q

The amount of resources put into a process, or the preconditions necessary for the transformation process.

A

Input measures

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11
Q

Quantifiable measures that show the extent to which an organization is meeting its high-priority goals.

A

Key performance indicators (KPIs)

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12
Q

The process of systematically gathering, creating, managing, and sharing organizational knowledge to make it accessible and usable.

A

Knowledge management

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13
Q

Measures performance after a process outcome starts to follow trend.

A

Lagging indicator

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14
Q

Measures performance before a process outcome starts to follow a trend.

A

Leading indicator

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15
Q

A methodology of continuous improvement focused on minimizing waste and variation.

A

Lean Six Sigma

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16
Q

Data on changes or benefits to the customer. Shows what the outputs of a process accomplish.

A

Outcome measures

17
Q

Data on the number of products or services produced/delivered by a process.

A

Output measures

18
Q

Clear, focused statement that serves as the starting point for a root cause analysis.

A

Problem statement

19
Q

A defined sequence of repeatable actions intended to produce a desired outcome.

A

Process

20
Q

A representation of how a process functions at a specific time. They can be drawn to represent either the current state or a desired future state. Tools used include SIPOC(or COPIS), flow charts, RACI diagrams, and swim lane diagrams. These can be used individually or in combination to assess and improve processes.

A

Process Map

21
Q

Data on how services are provided, or products are created.

A

Process measures

22
Q

The extent to which a data collection procedure yields consistent results on repeated trials. Also referred to as precision.

A

Reliability

23
Q

A measure of the performance or profitability of an investment, as measured by the formula:(benefits –costs) / costs.

A

Return on investment

24
Q

Tools used to uncover the main causes of an issue. It typically focuses on six “Ms”: machine, man, material, measurement, method, and mother nature. Analysis tools include the fishbone diagram and the 5 whys process.

A

Root cause analysis

25
Q

A tool that is updated quarterly or annually and displays high-level metrics that are linked to strategic goals.

A

Scorecard

26
Q

A tool that provides a high-level view of the key elements of a process. Stands for Customers, Outputs, Process, Inputs, and Suppliers.

A

SIPOC or COPIS

27
Q

Process map that distinguishes which employee or workgroup has responsibility for each step of the process. It can be organized horizontally or vertically.

A

Swim lane diagram

28
Q

The extent to which a data collection procedure measures what it is supposed to measure. Also referred to as accuracy.

A

Validity

29
Q

Identifying and eliminating this improves the output, reliability, and quality of processes. The eight types are defects, overproduction, waiting, neglected talent, transportation, inventory, motion, and excess processing.

A

Waste

30
Q

Guidelines that provide a shared, international standard for web content accessibility. It is based on four guiding principles of accessibility—perceivable, operable, understandable, and robust (POUR).

A

Web Content Accessibility Guidelines (WCAG)

31
Q

Simple way to assign people to balance roles and responsibilities. Stands for Responsible, Accountable, Consulted, Informed

A

RACI

32
Q

Helps measure employee satisfaction and loyalty within an organization.

A

Employee net Promoter Score