Process Mapping 02 Flashcards
(5 cards)
1
Q
- p 6. What is a CROSS-FUNCTIONAL PROCESS MAP or SWIMLANE DIAGRAM?
A
it illustrates WORKFLOW in organizations.
2
Q
- What is a WORKFLOW?
A
a WORKFLOW consists of a SET AND SERIES of interrelated WORK ACTIVITIES and RESOURCES that follow a distinct path as WORK INPUTS (resources) get transformed into OUTPUTS (items) that CUSTOMERS VALUE.
3
Q
- What is the origin of the name CROSS FUNCTIONAL PROCESS MAP?
A
it means the WHOLE (end to end) work process CROSSES several functions or other organization entities.
4
Q
- Whereas a RELATIONSHIP MAP only shows the PARTS of an organization, the CROSS FUNCTIONAL PROCESS MAP shows:
A
the work that take splice within each part.
5
Q
- Note that the rectangles that represent ORGANIZATION PARTS on a RELATIONSHIP MAP become:
A
HORIZONTAL BANDS or SWIMLANES on the CROSS FUNCTIONAL PROCESS MAP.