Process Mapping 02 Flashcards

(5 cards)

1
Q
  1. p 6. What is a CROSS-FUNCTIONAL PROCESS MAP or SWIMLANE DIAGRAM?
A

it illustrates WORKFLOW in organizations.

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2
Q
  1. 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.

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3
Q
  1. 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.

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4
Q
  1. 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.

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5
Q
  1. Note that the rectangles that represent ORGANIZATION PARTS on a RELATIONSHIP MAP become:
A

HORIZONTAL BANDS or SWIMLANES on the CROSS FUNCTIONAL PROCESS MAP.

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