Business Process Mapping

The Business process is used to show the process lifecycle from start to finish visually so that each and every collaborator can understand the entire process or procedure. It is where one can see the top down view of the entire flow of business.

Business processes are generally not written down but are instead ‘stored in the employees head’. Business process mapping is the concept of extracting known processes that have not been formalized (written down) and visually presenting them.

Each and every part of a process affects other processes or parts of the business. Hence, the complete process should be depicted in a way that it becomes clear to management how a process can be changed, updated or integrated with another process.

Big Process – Small Tasks

Processes are usually subdivided into several tasks. These specified tasks must be finished in a pre-defined manner or sequence in a way that the last task completion results in the process completion. In the activity of the Business Process mapping, each and every stage needs to be identified and ensure that all know where a task ends and where another begins.

Clarity On Roles

The key function of a Business Process Mapping is to identify the roles and responsibilities for each task. This role sanctioning can be static, dynamic or relying on the data. Hence, clarity on which task will be performed by who should be done very clearly.

SETTING THE SERIES AND DEADLINE

All the tasks of a single process need to be arranged in a sequence analyzing different conditions i.e. the first task to occur, task after certain events, whether a task is dependent on the output of other task or whether a task can run simultaneously with other tasks.

Also, a deadline needs to be set for each and every task like the time taken for a particular task to finish. It may be 5 hours, or a day or two depending on the length and complexity of the task.

The Necessity Of Business Process Mapping

To run the business efficiently, we need to map all the business process. Making a visual representation of a certain process that runs in a company helps all staff members from guessing (especially new employees). If this is not implemented, every departments and employee create their own set of assignments which turns in to a perplexing situation, giving rise to the blame games and confusion.

Below are a few points explaining the necessity of Business Process Mapping

  • Onboard new employees faster
  • Everyone can see the process in the same manner
  • Identify areas for integration and automation
  • Every member of the team has the knowledge of the current stage the process is in.
  • Elimination of any time wastage by identifying and correcting all the gaps and excess (team effort).

Fundamentals Of Business Process Mapping

Each and every business mapping project should follow the below-mentioned principles to convert the business into a sustainable business.

  • A first step should be to specify the scope of a business task or program along with defining the start and end points and any constraints.
  • Identify the big goal of the project.
  • Specify each task with clarity.
  • Interaction and assessment with all the employees associated with the program.
  • Identify all the potential conditions the process may face and aim to keep the tasks as simple as possible.

How To Map A Business Process?

Analyze And Identify The Business Process That Needs To Be Mapped

The first step in Business process mapping is to identify the core business processes as a priority:

  • Are there processes that fail consistently (high rate of errors, cause slow down in other processes and cause the business to lose money)?
  • Processes that are critical or integral to the business goals?
  • Processes that fail to satisfy customer or client requirements?

Identify employees who have knowledge in the process

  • 80% rule – the standard process that fits most use cases
  • How to handle the 20% of cases that don’t fit the standard process
  • Identify any data stores, road blocks or inefficiencies (most likely this employee already has the issues written down!)
  • Identify other processes that rely on this process

Create the ‘as is’ Process Map

Create the ‘as is’ Process Map

Once all the information is assembled, we need to move ahead by making a basic map, which depicts the current process along with its operation and faults.

This base map will help us to observe as to how the process is working before enhancing it and help to compare the old process with the new.

Identify Improvement Areas and create a new process map

Going through the previous process workflow, you become aware of the flaws and faults. With the current base map in hand, you can identify many more things.

The next step would be to restructure or realign the process with the goal of eradicating all the flaws and creating efficiencies (keeping in mind other processes that rely on this process).

Getting feedback from the employee(s) who were identified earlier is crucial as they will be able to point out any flaws in the new process.

Observe And Track The Progress

A very important rule to remember always in the mapping of business process is that this whole endeavor is not a one-time solution that will fix all the issues and problems at once.

Once the new business process mapping is enforced in the company, a constant monitor and tracking becomes a necessity for a constantly improved functionality.

This consistent optimization paves the way for the process to be redefined and improved.

Need help or don’t have time mapping out your current business processes? Contact us for a free consultation session to see how we can help.

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