Produktbild: Business Process Mapping Workbook

Business Process Mapping Workbook Improving Customer Satisfaction

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Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

01.07.2009

Verlag

John Wiley & Sons

Seitenzahl

272

Maße (L/B/H)

25.4/17.8/1.5 cm

Gewicht

521 g

Auflage

1. Auflage

Sprache

Englisch

ISBN

978-0-470-44628-7

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

01.07.2009

Verlag

John Wiley & Sons

Seitenzahl

272

Maße (L/B/H)

25.4/17.8/1.5 cm

Gewicht

521 g

Auflage

1. Auflage

Sprache

Englisch

ISBN

978-0-470-44628-7

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: GPSR Kontakt

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  • Produktbild: Business Process Mapping Workbook
  • Preface vii

    Chapter 1 Process Mapping: An Introduction 1

    Process Identification 2

    Information Gathering 3

    Interviewing and Map Generation 4

    Analyzing the Data 5

    Customer Mapping 6

    Spaghetti Maps and RACI Matrices 7

    JayKayCo Case Study 9

    Chapter 2 Drilling Down into the Process 19

    Process Defined 20

    Exercise 2.1 Identifying Inputs, Transformations, and Outputs 21

    Processes, Units, Tasks, and Actions 22

    Exercise 2.2 Identifying Units within a Process 23

    Identifying Inputs and Outputs to Units 24

    Exercise 2.3 Unit Inputs and Outputs 24

    Defining Task and Action Levels 25

    Exercise 2.4 Identifying Tasks, Actions, and the Related Inputs and Outputs 25

    Comprehensive Example 27

    Exercise 2.5 Drilling Down a Human Resources Example 27

    Solutions 32

    Chapter 3 Process Identification 49

    Finding the Story 51

    Exercise 3.1 Identifying the Process Trigger 51

    Exercise 3.2 Determining Which Actions Are Trigger Points 52

    Exercise 3.3 Identifying All Customer Trigger Points 53

    Identifying Company Processes 54

    Exercise 3.4 Naming the Processes 54

    Exercise 3.5 Naming All Potential Triggers 55

    Business Process Timeline Worksheets 56

    Exercise 3.6 Supporting Processes 56

    Exercise 3.7 Additional Supporting Processes 58

    Comprehensive Example 59

    Exercise 3.8 Defining the Hiring Process 59

    Solutions 63

    Chapter 4 Information Gathering 75

    Describe the Process 77

    Exercise 4.1 Improving Process Descriptions 77

    Exercise 4.2 Providing Process Descriptions 77

    Identify the Process and Unit Owners 79

    Exercise 4.3 Matching Owners to Processes 79

    Interviewing the Process and Unit Owners 80

    Exercise 4.4 Identifying Good Objectives 80

    Exercise 4.5 Writing Objectives 81

    Exercise 4.6 Identifying Risks 82

    Exercise 4.7 Determining Risks to Objectives 82

    Exercise 4.8 Identifying Key Controls 83

    Exercise 4.9 Identifying Measures of Success 85

    Process Profile Worksheet 86

    Comprehensive Example 87

    Exercise 4.10 Completing the Process Profile Worksheet 87

    Solutions 90

    Chapter 5 Interviewing and Map Generation 103

    Interviewing 104

    Map Generation 106

    Exercise 5.1 Process Mapping Basics 108

    Exercise 5.2 Decision Trees 111

    Exercise 5.3 Verb/Noun Format 111

    Exercise 5.4 A Simple Process Map 115

    Exercise 5.5 Building Your First Complete Map 116

    Comprehensive Example 117

    Exercise 5.6 Putting It All Together 117

    Solutions 122

    Chapter 6 Building the Map 139

    A Comprehensive Example 140

    Exercise 6.1 Mapping the Hiring Process 140

    Solutions 155

    Chapter 7 Analysis of the Process Maps 167

    Review the Process Profile Worksheet 168

    Review the Process Map 169

    Exercise 7.1 Analyzing Approvals 169

    Exercise 7.2 Analyzing Process Map Loops 170

    Exercise 7.3 Analyzing Delays, Rework, and Handoffs 171

    Exercise 7.4 Analyzing the Forms 172

    Exercise 7.5 Analyzing Unfinished Activities 173

    Exercise 7.6 Analyzing the Hiring Process 174

    Solutions 177

    Chapter 8 Customer Mapping 187

    Steps of Customer Mapping 189

    Defining the Job 190

    Exercise 8.1 Defining the Job 190

    Identifying Key Tasks and Actions 191

    Exercise 8.2 Identifying Key Tasks 191

    Actions, Inputs, and Outputs 192

    Exercise 8.3 Actions, Inputs, and Outputs 192

    Measures of Success 194

    Exercise 8.4 Determining Measures of Success 194

    Ranking Measures and Determining Success 196

    Customer Profile Worksheet 197

    Exercise 8.5 Completing the Customer Profile Worksheet 197

    Creating the Customer Map 199

    Exercise 8.6 Building a Customer Map 201

    Exercise 8.7 A Comprehensive Customer Mapping Project 201

    Solutions 207

    Chapter 9 Spaghetti Maps and RACI Matrices 223

    Spaghetti Maps 224

    Identifying the Key Steps 226

    Exercise 9.1 Identifying the Key Steps 226

    Building the Actual Map 227

    Exercise 9.2 Building the As Is Spaghetti Map 228

    Analyzing the Spaghetti Map 229

    Exercise 9.3 Building the To Be Map 229

    Exercise 9.4 Spaghetti Mapping the Hiring Process 230

    RACI Matrices 234

    Exercise 9.5 Determining Responsibilities 234

    Building the RACI Matrix 237

    Exercise 9.6 Building a RACI Matrix 237

    Analyzing the RACI Matrix 239

    Exercise 9.7 Analyzing the RACI Matrix 240

    Solutions 242

    Epilogue 255