| Template/Tool | User(s) | Description | |
|---|---|---|---|
| High Level Process Mapping | Process Flow Chart (MS Powerpoint, 58KB) | Facilitators | Process Flowcharts are excellent ways to visually display the steps in a process in order to identify waste. This will also demonstrate the change that has taken place between the “Current State” and the “Future State” of the process. |
| SIPOC (MS Word, 138KB) | Facilitators | The SIPOC is one of several tools that can be used for high level process mapping. | |
| Detailed Process Mapping | Spaghetti Map (MS Excel, 45KB) | Facilitators | A spaghetti map (sometimes called a physical process flow) is a line base representation of the continuous flow of a person, product or piece of information. This helps identify redundancies and opportunities to expedite process flow. |
| Other Tools | Improvement Calculator(MS Excel, 17KB) | Facilitators & Managers | Use this calculator to assess the value of the improvement event by:
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