Kategorien: Alle - output - input - responsibilities - production

von Vladimir Simek Vor 15 Jahren

1877

Production process mapping questionnaire

Understanding the intricacies of a production process involves thorough mapping of each step and attribute. Key elements include identifying transportation methods, documenting inputs and outputs, and delineating responsibilities and required skills for each phase.

Production process mapping questionnaire

Production process mapping questionnaire

BPMN hints for us

responsibitilies / skills for each step?
where are the main inventory/storage points ?
what are the documents entering and leaving each process step ?
what are the transportation methods ?
not-mandatory
mandatory
where are the main decision points ?
where are start, stop, restart, rework points ?

high-level overview

metrics & quality standards
any other requirements

business

SLAs
to-be (vision)
benchmarks
as-is
business rules
exceptions & procedures

special events

quality-check loops

rework loops

restart loops

frequency

what are the written / not-writen rules for each phase ?
roles & systems
which systems perform ?
which roles take part ?

central

local

main phases
input, output of each
e.g.

BI

warehousing

aquisition

....

post-processing

bridging

pre-processing

formatting

data-gathering

input, output of whole process

can we see the screenshots ?

graph

document

dashboards
reports

Subtopic

purpose
constraints
assumptions
general

administration & support processes

error handling
handling of business events
new supplier
reqular administration tasks

attributes of process steps

partial metrics & quality standards
do the benchmarks exist in all values?
Amount of data
restart / rework loops
frequency
duration
resources
human

location ?

skills needed ?

groups ?

roles ?

how many ?

technical

systems & tools involved

input and output
format

paper ?

electronic ?

way of delivery ?
where do they come from ?
quality

how are the data validated ?

type

documents

raw data

frequency ?
manual or automated ?
previous step, following step