Process Mapping 03 Flashcards

1
Q
  1. p 6. What are the KEY FEATURES of CROSS FUNCTIONAL PROCESS MAPS?
A

a. Swimlane
b. Workflow
c. Supplier-Customer Relationships

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2
Q
  1. What are the features of the SWIMLANE?
A

the HORIZONTAL BAND shows WORK ACTIVITIES int the CONTEXT of the organization part or other entity that holds or performs those activities.

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3
Q
  1. What is the WORKFLOW component of CROSS FUNCTIONAL PROCESS MAPS?
A

it is a set of INTERRELATED activities and resources deployed in a unique manner. THIS IS THE MECHANISM THAT CREATES AND DELIVERS VALUE.

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4
Q
  1. What is the SUPPLIER-CUSTOMER RELATIONSHIPS component of the CROSS FUNCTIONAL PROCESS MAP?
A

HANDOFF of work ITEMS between two DISTINCT ENTITIES.

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5
Q
  1. Insert Fig 1.2
A

x

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