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Bags of Coffee Beans

Process Improvement Model Example

A simple "receiving" process laid out by activities in a linear fashion (note that most process models will be more detailed than this example). In This example, the major activities are in the first column (in bold), while the steps are listed form left to right.

step 1
step 2
step 3
step 4
step 5
step 6
step 7
step 8
Appointment Desk
Check Purchase Order against system
Enter Appointment
on calendar
Material Handling
Unload Truck
Put product in racks
Record location(s) on RA
Receiving Department
Create Receiving
Authorization (RA)
Check goods against RA
Enter information into system