Professional Documents
Culture Documents
Workshop Process Mapping Templates
Workshop Process Mapping Templates
• The following two pages include simple templates for starting a process
map
– Process mapping shapes
– Process mapping swim lanes
1
Process mapping shapes
Start
Decision?
Process Step
Activity with
System or Elbow arrow connector
Electronic
Data
Process Step with
Paper document
End
Inefficiency
2
Process mapping template with swim lanes
ROLE #1
ROLE #2
ROLE #3
ROLE #4
ROLE #5
3
Process mapping template (example)
ROLE #1
Inefficiency
ROLE #3
Activity with
System or
End
Electronic
Data
ROLE #4
ROLE #5