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Subject: re-work loops gen. Доумент "Process Risk Self Assessment (PRSA)
Guidance"Process Map
A process map is a detailed pictorial sequence of a process that outlines the steps taken to deliver a product or service by functional band. A “Level 2” process map should exist for each PRSA. The purpose of a process map is to: Understand the process - activities included, sequence of activities, functional responsibilities, transaction / financial volumes Identify existing control points Identify how process performance is currently measured Note anything that negatively impacts the effectiveness of the process Show complexity, bottlenecks, redundancy and **re-work loops Спасибо!
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