Six Sigma DMAIC Process - Analyze Phase - As Is Process Map
An as-is process map shows how work is performed now: its activities, inputs, outputs and handoffs. Mark which inputs the team controls and which require influence or coordination. Use process knowledge and measurements to identify critical inputs; the drawing alone does not establish criticality. Annotate value-added and non-value-added activities, opportunities to remove steps, potential bottlenecks, existing and needed data-collection points, and processing time for each activity. These details help the team evaluate process efficiency.Example: expand an as-is process map from its overview to a more detailed level:
Six Sigma As Is Process Mapping
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