The Mission is Divided into Major Goals - Process Improvements

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The Mission is Divided into Major Goals - Process Improvements


Identify a process that you perform regularly to fulfill the objectives of your position. Trace and list the specific steps that make up the process below:

1. Give the Name of your Process and give 12 steps that make up your process:
2. Identify the major function of your division:
3. Identify the closest partner divisions and their major function:
Review the steps you listed on the Process Sequence form
and evaluate each step for any of the following actions.
4. ELIMINATE: Here, identify and list all steps that can be eliminated without reducing the overall effectiveness of the process.
5. COMBINE: In this space, identify and list any step(s) that can be combined to improve efficiency.
6. MODIFY: In this box, identify and list any step(s) the modification of which can improve overall efficiency.
7.ADD: Finally, list and briefly describe any step the addition of which can add value to the process (i.e. enhance product quality, reduce reworks, etc.).

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