Process Improvement
Process Mapping Workbook
Capture SIPOC, swim lanes, and detailed process maps in structured tabs.
Problem
Visio diagrams without underlying data are hard to maintain. This workbook stores process data structurally and renders mapping artifacts on top.
Built for
- · Process excellence teams
- · Operations analysts
- · CI leads
Checklist
Features
- SIPOC tab
- Activity-level inventory with cycle time
- Handoff and waste log
- Process owner and frequency metadata
Checklist
What's Included
- Excel workbook (9 tabs)
- Process inventory starter
Checklist
Use Cases
- Operational process baseline
- Pre-automation discovery
Frequently Asked Questions
FAQ
- Does it replace Visio?
- It complements it — Visio for diagrams, this for the data underneath.