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PLANTILLA PROCESS MAPPING (1).xls

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  AS ISPROCESS FLOW CHART AS IS NOTIME VALUE ADD OPERATIONS  PROCESS:  NON VALUE ADD OPERATIONSDECISIONS TRANSPORTATIONSINSPECTIONSDELAYS STORAGES DISTANCE TRAVELLED (FEET) DATE: SHEET: OF TOTAL TIME = LEAD TIME DETAILS OF METHOD      D     i    s     t    a    n    c     Ti! COMMENTS "      O    #        $    a     t     i    %    n     T    $    a    n    s    #    %    $     t     D        c     i    s     i    %    n    s     I    n    s    #        c     t     i    %    n    s     D         &    a    '    s     S     t    %    $    a    (        s     )    *    a    n     t     i     t    '  AS ISPROCESS FLOW SUMMARY SHEET PROCESS:DATE: N%+TIME, OF TOTAL  VALUE ADD OPERATIONSNON VALUE ADD OPERATIONSDECISIONSTRANSPORTATIONSINSPECTIONSDELAYSSTORAGEDISTANCE TRAVELLED (FEET)TOTAL TIME = LEAD TIME MAIN AREAS OF WASTE  AS IS PROCESS FLOW SCORECARD OPERATION S'!-%& O#$ati%nsDcisi%nsT$ans#%$tati%nsIns#cti%nsD&a'sSt%$as TOTALSDISTANCE (FEET) N*!-$ %. Occ*$$ancsTi! In/%&/0 (Min*ts)Ti! (, ) O#$ati%ns (n%n /a&* a00)  FUTURE STATE VISION PROCESS FLOW CHART AS ISNOTIME VALUE ADD OPERATIONS PROCESS: NON VALUE ADD OPERATIONSDECISIONS TRANSPORTATIONSINSPECTIONSDELAYSSTORAGES DISTANCE TRAVELLED (FEET)DATE:SHEET: OF TOTAL TIME = LEAD TIME DETAILS OF METHODCOMMENTS"12345678"9"""1"2"3"4"5"6"7"8191"1112131415161718      O    #        $    a     t     i    %    n     T    $    a    n    s    #    %    $     t     D        c     i    s     i    %    n    s     I    n    s    #        c     t     i    %    n    s     D         &    a    '    s     S     t    %    $    a    (        s     D     i    s     t    a    n    c         )    *    a    n     t     i     t    '     T     i    !    
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