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Process Definition: Process Map
| 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 |
Note how the map is laid out in linear fashion:
For an example of a Hierarchy process map laid out by activities, see Process Definition: Hierarchy Process Map.
Return to the Process Definition page or select one of the Performance topics in the left-hand column.