Process MAP

A map that provides a quick and simple view of the workflow and relationship between the input and output processes: Sub-process Map

Chart the relationship between sub-activities that make up the sub-process, showing I/F (information) on other processes

To understand the business performance procedure in detail To understand corporate business processes To select process innovation and improvement targets To identify non-value-added processes and operations To identify the relation between processes and the flow of input and output information between processes

Process Definition

Document that describes the process management items. Create by process map level. Continuously update for process improvement and management.

Create contents of information to identify and manage processes. Create association of processes and flow of information between major activities. Create a person in charge of managing and performing the process. Provide information on improvement opportunities to facilitate continuous improvement of the process.

Process Analysis

Refers to the current process diagnosis performed to derive process issues. It refers to diagnosing the current process, deriving issues, and creating a process issue list by comparing and evaluating the results of analyzing the current process with a process reference model, etc. for a specific selected work process area.

Objective To derive process issues from selected process areas​