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Continuous Improvement Toolkit . www.citoolkit.com Continuous Improvement Toolkit Flow Process Chart

Flow Process Chart

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Page 1: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Continuous Improvement Toolkit

Flow Process Chart

Page 2: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Check Sheets

Data Collection

Affinity Diagram

Designing & Analyzing Processes

Process Mapping

Flowcharting

Flow Process Chart

5S

Value Stream Mapping

Control Charts Value Analysis

Tree Diagram**

Understanding Performance

Capability Indices

Cost of Quality

Fishbone Diagram

Design of Experiments

Identifying & Implementing Solutions***

How-How Diagram

Creating Ideas**

Brainstorming

Attribute Analysis

Mind Mapping*

Deciding & Selecting

Decision Tree

Force Field Analysis

Importance-Urgency Mapping

Voting

Planning & Project Management*

Activity Diagram PERT/CPM

Gantt Chart

Mistake Proofing

Kaizen

SMED

RACI Matrix

Managing Risk

FMEA

PDPC

RAID Logs

Observations

Interviews

Understanding Cause & Effect

MSA

Pareto Analysis

Questionnaires

IDEF0

5 Whys

Nominal Group Technique

Pugh Matrix

Kano Analysis KPIs Lean Measures

Cost Benefit Analysis

Waste Analysis

Fault Tree Analysis

Relationship Mapping* Sampling

Benchmarking

Visioning

Cause and Effect Matrix

Descriptive Statistics Confidence Intervals

Correlation Scatter Plot

Matrix Diagram

SIPOC

Prioritization Matrix

Project Charter

Stakeholder Analysis

Critical-to Tree Paired Comparison

Roadmaps

Focus groups

QFD

Graphical Analysis

Probability Distributions

Lateral Thinking

Hypothesis Testing

OEE

Pull Systems JIT

Work Balancing

Visual Management

Ergonomics

Reliability Analysis

Standard work

SCAMPER***

Flow

Time Value Map

Measles Charts

Analogy

ANOVA

Bottleneck Analysis

Traffic Light Assessment

TPN Analysis

Pros and Cons

PEST

Critical Incident Technique

Photography

Risk Assessment*

TRIZ***

Automation

Simulation

Break-even Analysis

Service Blueprints

PDCA

Process Redesign

Regression Run Charts

RTY TPM

Control Planning

Chi-Square Test Multi-vari Charts

SWOT

Gap Analysis

Hoshin Kanri

Page 3: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

The Flow Process Chat is a symbolic representation

that illustrates the sequence of actions within a process.

It is commonly used when analyzing the steps in

a process to help identify and eliminate waste.

It records the steps of a process along a vertical line.

It is used to show the steps of a process using symbols

along with text.

- Process Flow Chart

Page 4: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

A useful feature of the Flow Process Chart is that it can be drawn

up as the process is happening.

This will allow getting an accurate description of the process.

By watching and recording, a person for example can follow a

part, noting how and when it is produced, moved, checked and

stored.

This ensures that what actually happens gets recorded.

Later when analyzing the process, some steps become

obvious candidates for improvement, such as long

delays and non value adding activities.

- Process Flow Chart

Page 5: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Common Symbols:

Operation: Produce or process something.

Storage: Storing materials or other items.

Transport: Movement of people, materials or other items.

Delay: Idle time of people,

material or machinery.

Inspection: Checking of

items to ensure correct

quality or quantity.

- Process Flow Chart

Inspection

Transport

Delay

Storage

Operation

Decision

Rejection point

Page 6: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Three Types:

A man-type chart which shows the actions of a person.

A material-type chart which shows what happens to a product

or item.

An equipment-type chart which shows how a tool or other piece

of equipment is used.

- Process Flow Chart

Page 7: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Example –Egg Trays Production:

- Process Flow Chart

Store of waste paper

Convey to mixer

Pulping and mixing

Convey to forming machine

Drying

Forming (Moulding)

Inspecting & counting

Stacking

Packing

Convey to warehouse

Store at warehouse

Page 8: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Example – Supplier Invoice Processing:

- Process Flow Chart

Supplier invoice receive

Enter invoice into system

Match invoice, PO & receipt information

Authorize payment

Pay the supplier

10 minutes

15 minutes

60 minutes

Send for authorization 5 minutes

30 minutes

Page 9: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

Example – How to Improve the Biscuit Production Process?

- Process Flow Chart

Mix put into molder

Biscuits molding

Biscuits to oven

Baking biscuits

Biscuits to inspection line

Cooling

Inspection for misshapes

Staking for packaging

Wrapping

Put into shipping boxes

Store at warehouse

Page 10: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

- Process Flow Chart

Hidden Factors

Page 11: Flow Process Chart

Continuous Improvement Toolkit . www.citoolkit.com

- Process Flow Chart

An outsider?

Walk the process and understand it