FICCI
CE
Flow charting and process analysis technique
Flow charting provides the basis for understanding the standard process procedures, the relationship between people and work to be done. Flowcharting is a very good tool for understanding and identifying process bottlenecks such as delays, excessive transportation, waiting time and queuing time. It also identifies key customers, suppliers and process owners by operational work unit, performance level, quality level and productivity at each process point. Flow charts can also identify source of errors, decision points and non-value adding operations.
FICCI
CE
Flow chart of Printed circuit board Receive PCB Parts from vendors
Return part to vendors
Assemble parts in PCB
Test assembled PCB
Rework & Analyze
Wait for Mfg.
Inspect parts
Inspect PCB Parts good or bad
Bad
Good Inspect parts
Parts good or bad
Bad
Good Pack & Ship
FICCI
CE
Sample : Seeking customer feedback and taking corrective action flow diagram.
Issue owners Surveys
Complaints Customer Critical Situations
Customer satisfaction dept •Issue identification •Prioritization •Ownership
International marketing Administration Domestic Marketing Technical Delivery
Other
Service
•Develop action plans •Resolve issues •Improve
Customer satisfaction dept.
•Review actions •Emerging issues •Action plan