6西格玛-流程设计.pptVIP

 制作跨职能流程图Cross Functional Process Mapping(为流程再造制作流程图)(Process Mapping for Re-design) 制作再设计流程图的目的Re-Design Process Mapping Objectives 了解流程的基本情况和价值链各环节的相关方 Given a project charter and understanding of process basics and the value chain stakeholders 介绍制作跨职能流程图,也称为“泳道图“ Introduce Cross functional/Deployment Mapping, also known as a “Swim Lane” 制作基准图 (跨职能流程图或泳道图) Create Baseline Map (Cross-functional/Swim Lane Process Map) 制作跨职能流程图 Cross Functional or Deployment Mapping 记载 Documents: 各个职能,部门和参与流程环节活动的人之间的关系 Inter-relationships among functions, departments, people who are involved in