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O M A # 2 C 1 T C E U: Perations Anagement Ssignment ASE NO HE Entral Valuation NIT
O M A # 2 C 1 T C E U: Perations Anagement Ssignment ASE NO HE Entral Valuation NIT
O M A # 2 C 1 T C E U: Perations Anagement Ssignment ASE NO HE Entral Valuation NIT
ASSIGNMENT # 2
CASE NO 1
THE CENTRAL EVALUATION UNIT
Question: Create a Process Map of the new applications
Application process
Receipt recieved
Careful Examaned
CODING
PROCESS
Secretary than
assign the next job
to the checker that
is available at that
time
Tray : Senior
Secretary Desk
Auditor examine
the final application
No
Decision making
process
Every application is
identified with
unique process
Documets being
completed and
sends to universities
all the other process was done manually. So in order to find an individual file they need to
check through five different departments.
Problems:
Feedback was poor
Risk was involved
Time was being taken in order to give final answers
Declining of five percent in number of application received
Employees were not motivated
Collect missed information
Question: What suggestions would you make to Veronique to improve her process?
The process should be computerized and should avoid the unnecessary delay
caused by the ULOs and applications should be collected directly. They should
create an online portal where they can access and submit and online application
as it can save their time and can avoid delays. System should be updated with
every applicants current status.