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Process Management as a System
Process Definition, Mapping and
Improvement
Process mapping
helps us create a highly effective, customer centric, process
model for your business. We diagram every business process and develop a fully
connected, efficient flow for each organization. These are the steps
completed in phase 1:
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Identify key business goals
and success factors
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Facilitate, identify and
document each business process
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Identify and solve
interconnections, gaps and overlaps
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Identify "Process
Owners" & "Super Process Owners"
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Identify and solve critical
process disconnects
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Establish process improvement
goals
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Identify Procedures required
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Prepare implementation plan
Process/Procedure Documentation
& Implementation
Here we find all the
inefficient and ineffective processes and procedures and
replace them with clear, easy to remember work methods or
checklists. Insight 1 assists your process owners with the
development of simple procedures and work instructions so each
employee knows what to do in every situation. No more winging
it! Consistency and high quality will be automatically embedded
in each process. The following items are part of phase 2:
Phase 3, Closing The Loop
This
effort brings the management system on-line and implements the
audit and corrective action systems, without which companies
always lapse back into managing "things" rather than
managing their "processes."
- Operate the management system.
- Accumulate appropriate process/procedure records and
measurements.
- Conduct management system internal audits.
- Establish/operate a simple corrective and preventive
action systems.
- Identify and implement management system improvements.
- Conduct all employee training on the new processes and
procedures.
- Record process improvement savings.
The Results Can Be Amazing!
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Increased net profit before tax
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Much improved customer satisfaction
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Ability to grow
the business with less resources
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Reduction in "fire-drills" and end of month
chaos
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Improved ability to see what is really going on in the
company
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Improved teamwork and employee morale
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Cost savings every month
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5 to 10 times return on the investment
For further information call Insight 1 at
214-803-8427
Optimizing Gains; Driving Performance
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