[精选]制作流程图(1).pptx

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1、ProcessMapping制作流程图确立所绘流程的范围（起点，终点及界限）用头脑风暴法列出流程中的所有行动并分类，归为支流程将所有的行动排序（最多20步）在纸张的左边列出所有有关职能将分支流程从左到右按时间顺序排列，并将分支流程步骤和相应部门对应起来DefineScope(beginning/endboundaries)ofprocesstobemappedBrainstormallprocessactivities,thengroupbysub-processesIdentifysequenceofactivities(limitto20sub-processstep

2、s)ListFunctionsinvolveddownleft-handsideofpaperMapsub-processstepsfromlefttorightintheordertheyoccurwhileidentifyingallfunctionsinvolvedwitheachsub-processstep.ProcessMappingGuidelines流程图制作指南Arrowsalwaysgolefttoright!箭头总是从左到右ProcessStep流程步骤Inventory积压/库存StartsControl启动控制Non-deterministic

3、processstep不确定流程步骤流程中重复情况的表示法：Showreiterationlikethis:批准？Approved?是Yes重复从X到Y的流程，RepeatpreviousprocessfromXtoY否No流程中决策的表示法：Showdecisionslikethis:批准？Approved?是Yes否No或者or颜色2Color2红色Red兰色Blue橙色OrangeMappingSymbolGuidelines图标指南CustomerNeedIDQuotationPurchaseOrderSalesOrderOrderEntryBacklogSh

4、ipScheduleProductionForecastProductionPlanBuildInventoryPick/Pack/ShipBillPurchaseMaterialReceiveMaketoOrderPathMaketoForecastPathConventionalMap-FulfillmentProcess传统流程图-订单履行流程LookatTotalProcessacrosstheorganization以跨部门的眼光看整个流程物资需求计划生产采购供应商原料定购原料出货接受原料生产配件组装测试包装重做好不好接受运输/仓储客户计划成品库存产品订单运

5、输产品收货TCTProcessMap-FulfillmentProcess(Make-to-Order)总周期时间式流程图-订单履行流程（按订单生产）MappingNumberingGuidelines制作序号的指南NumberingisusedtoindicatetheProcessStepoftheProcessMap.Foreaseofreference:Level1ProcessMapProcessStepNumberingstartswith1.0,2.0,…….Level2ProcessMapProcessStepNumberingstartswith1.1,

6、1.2,1.3,…….Level3ProcessMapProcessStepNumberingstartswith1.1.1,1.1.2,1.1.3,…..TheNumberingconceptextendstotherequireddetailedoftheProcessSteps.序号是用来表明流程图中的操作步骤简单参考:第一级流程图每步的序号从开始起标为1.0,2.0,…….第二级流程图每步的序号从开始起标为1.1,1.2,1.3,…….第三级流程图每步的序号从开始起标为1.1.1,1.1.2,1.1.3,……..根据流程图的每一步骤所需要知道的细节来扩展序号Sub

7、-processMapGuidelines制作分流程图指南ThestartoftheSub-processMap(say,Level2)shouldlinkupwiththeHigherLevelMap(say,Level1)andclearlyindicatetheNumberingoftheProcessstep(e.g.2.0)TheaboveguidelineextendtoanyProcessStep(s)thatappearintheSub-processMapthatlinkupthetheHigherLevel