Process Inprovement Model Example

A simple "receiving" process laid out by activities in a linear fashion (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

For author and copyright information, see the About page.
Created July 9, 1998
Updated October 10, 2008

 

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