Process Example

A simple "receiving" process laid out by activities.

Please note that most process models will be more detailed than this example.

Activity

Appointment Desk
Check Purchase Order against system

Enter Appointment
on calendar

Material Handling

Unload Truck

Put product in racks

Record location(s) on RA

Receiving Department

Create Receiving
Authorization (RA)

Check goods against RA

Enter information into system

Notes
Created July 9, 1998. Last update -January 30, 2000.
Copyright 1998 by Donald Clark

Return to Continuous Process Improvement (CPI
About
Donald R. Clark
donclark@nwlink.com
http://www.nwlink.com/~donclark/perform/process1 .html

Activity
Appointment Desk	Check Purchase Order against system	Enter Appointment on calendar

Material Handling			Unload Truck			Put product in racks	Record location(s) on RA
Receiving Department				Create Receiving Authorization (RA)	Check goods against RA			Enter information into system