Use this blank sheet for mapping your processes. This is a quick and data driven variation of Value Stream Mapping.
The complete module with examples and instructions is available from Robert. L. Webb & Associates.
Module name: Visual Management by Data for Profit Maximization, by Patrick A. Ferguson
Page 11 - Quick Process Mapping and Visual Analysis Sheet, VSM
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Discount code: WEBB
Patrick. A. Ferguson, copyright 2010
Quick Process Mapping
and Visual Analysis Tool
1. Write the Process Step Description of each major step.
2. Define the attributes where needed (estimate).
3. (Enter the Step #s after you have made a card for each step)
Write the known issues, more data or
more detail inside of the folded card
FOLD in HALF
can
use
Step # Condition Rating
Sticking Point?
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Step Description:
Monthly Expenditure
(Man Hours/Days or $)
Performance % Avg. Inventory # of Personnel Process Time Total Time w/delay Cycles per Month